Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_211123APB_FTO_172343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-005-002/9564576
(Bhutardi) 		1123004000NRG24201120231029084 21/11/2023 GANAVA JEMABEN PANGALABHAI 1123004WL069190 GANAVA JEMABEN PANGALABHAI 00032 UTIB0000367 1792 1792 Processed 01/02/2024 9911174867 Ganava Jemaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
2 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG24211120231034568 21/11/2023 Roz vinodbhai balvant 1123004WL069629 Roz vinodbhai balvant 00045 BARB0BGGBXX 960 960 Processed 01/02/2024 9911175264 VINODBHAI BALVANTBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9996798590
(Abhlod) 		1123004000NRG24211120231034573 21/11/2023 DEHDA SARNGABEN NAJUBHAI 1123004WL069629 DEHDA SARNGABEN NAJUBHAI 00045 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175412 SARNGABEN NANNUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-007-001/9668719925
(Chandla) 		1123004000NRG24211120231031244 21/11/2023 RATHOD DHANRAJKUMAR ANILBHAI 1123004WL069396 RATHOD DHANRAJKUMAR ANILBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911174825 RATHOD DHANRAJKUMAR ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garbada GJ-23-004-026-001/963804150
(Patiya) 		1123004000NRG24211120231032895 21/11/2023 SANGADA RAMANBHAI MANSINGBHAI 1123004WL069550 SANGADA RAMANBHAI MANSINGBHAI 00045 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175025 Sangada Ramanbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
6 Garbada GJ-23-004-029-001/9565866510
(Tunki Vaju) 		1123004000NRG24211120231032654 21/11/2023 GOHIL REKHABEN RAJUBHAI 1123004WL069538 GOHIL REKHABEN RAJUBHAI 00045 BARB0BGGBXX 500 500 Processed 01/02/2024 9911174755 GOHIL REKHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6339 6339
7 Garbada GJ-23-004-001-001/9968770919
(Abhlod) 		1123004000NRG24211120231034569 21/11/2023 Parmar Brijeshkuar Malsing 1123004WL069629 Parmar Brijeshkuar Malsing 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911175516 BRIJESH MALSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9969780073
(Abhlod) 		1123004000NRG24211120231034588 21/11/2023 BHABHOR SUMIBEN MOHANSING 1123004WL069631 BHABHOR SUMIBEN MOHANSING 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911174925 SUMIBEN MANUSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-004-001/9966636477
(Bhe) 		1123004000NRG24211120231031340 21/11/2023 LALIBEN 1123004WL069406 LALIBEN 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911175419 LALIBEN FATIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garbada GJ-23-004-004-001/9996636556
(Bhe) 		1123004000NRG24211120231031341 21/11/2023 RATHOD PANKAJBHAI MALIYABHAI 1123004WL069406 RATHOD PANKAJBHAI MALIYABHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911175263 PANKAJBHAI MALABHAI RATHO ICICI BANK LTD(508534)
11 Garbada GJ-23-004-004-001/9996636606
(Bhe) 		1123004000NRG24211120231031352 21/11/2023 GANAVA KANTABEN SIKANNDARBHAI 1123004WL069407 GANAVA KANTABEN SIKANNDARBHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911175458 Ganava Kantaben Sikanndarbhai Manubhai FINO PAYMENTS BANK LTD(608001)
12 Garbada GJ-23-004-015-001/9665868237
(Jambua) 		1123004000NRG24211120231031059 21/11/2023 BHABHOR GALUBEN MANESHBHAI 1123004WL069376 BHABHOR GALUBEN MANESHBHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911175459 BHABHOR GALUBEN MANE BANK OF BARODA(606985)
13 Garbada GJ-23-004-017-001/956482184
(Matwa) 		1123004000NRG24211120231033659 21/11/2023 RATHOD CHHAGANBHAI NATHA 1123004WL069585 RATHOD CHHAGANBHAI NATHA 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911175261 RATHOD CHHAGANBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garbada GJ-23-004-017-001/956482186
(Matwa) 		1123004000NRG24211120231033660 21/11/2023 Mori Lataben Sunilbhai 1123004WL069585 Mori Lataben Sunilbhai 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911175404 LALAITABEN ICICI BANK LTD(508534)
15 Garbada GJ-23-004-017-001/956482351
(Matwa) 		1123004000NRG24211120231033661 21/11/2023 SANJAYBHAI PRATAP 1123004WL069585 SANJAYBHAI PRATAP 00045 BARB0CHADAH 720 720 Processed 01/02/2024 9911175334 SANJAYKUMAR SABURBHAI PALAS BANK OF INDIA(508505)
16 Garbada GJ-23-004-017-001/956482357
(Matwa) 		1123004000NRG24211120231033675 21/11/2023 REKHABEN 1123004WL069586 REKHABEN 00045 BARB0CHADAH 1547 1547 Rejected 01/02/2024 9911175515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Garbada GJ-23-004-017-001/9667894190
(Matwa) 		1123004000NRG24211120231033684 21/11/2023 DEVAL TARABEN RAMESHBHAI 1123004WL069586 DEVAL TARABEN RAMESHBHAI 00045 BARB0CHADAH 1547 1547 Processed 01/02/2024 9911175403 TARABEN RAMESHBHAI D BANK OF BARODA(606985)
18 Garbada GJ-23-004-017-001/9996798146
(Matwa) 		1123004000NRG24211120231033694 21/11/2023 HATHILA RAMESHBHAI PANGLABHAI 1123004WL069586 HATHILA RAMESHBHAI PANGLABHAI 00045 BARB0CHADAH 1631 1631 Processed 01/02/2024 9911174751 HATHILA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garbada GJ-23-004-017-001/9996798262
(Matwa) 		1123004000NRG24211120231033696 21/11/2023 VARSHABEN NARESHBHAI 1123004WL069586 VARSHABEN NARESHBHAI 00045 BARB0CHADAH 1631 1631 Processed 01/02/2024 9911175402 VARSHABEN NARESHBHAI BANK OF BARODA(606985)
20 Garbada GJ-23-004-025-001/965677238
(Pandadi) 		1123004000NRG24201120231029152 21/11/2023 PARMAR HARISHBHAI 1123004WL069198 PARMAR HARISHBHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911175350 PARMAR HARISHBHAI GA BANK OF BARODA(606985)
21 Garbada GJ-23-004-025-001/9996798289
(Pandadi) 		1123004000NRG24201120231029142 21/11/2023 Damor Pareshbhai Santubhai 1123004WL069196 Damor Pareshbhai Santubhai 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911174971 DAMOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garbada GJ-23-004-026-001/444221
(Patiya) 		1123004000NRG24211120231032866 21/11/2023 bhabhor somji ratnabhai 1123004WL069550 bhabhor somji ratnabhai 00045 BARB0CHADAH 1407 1407 Processed 01/02/2024 9911175425 SOMJIBHAI RATNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-026-001/51021
(Patiya) 		1123004000NRG24211120231032842 21/11/2023 parmar alpaben amit 1123004WL069549 parmar alpaben amit 00045 BARB0CHADAH 245 245 Processed 01/02/2024 9911174819 PARMAR ALPABEN AMITB BANK OF BARODA(606985)
24 Garbada GJ-23-004-026-001/51035
(Patiya) 		1123004000NRG24211120231032870 21/11/2023 parmar rekhaben rajubhai 1123004WL069550 parmar rekhaben rajubhai 00045 BARB0CHADAH 1407 1407 Processed 01/02/2024 9911174829 PARMAR REKHABEN RAJU BANK OF BARODA(606985)
25 Garbada GJ-23-004-026-001/9563015
(Patiya) 		1123004000NRG24211120231032881 21/11/2023 VESTIBEN 1123004WL069550 VESTIBEN 00045 BARB0CHADAH 1407 1407 Processed 01/02/2024 9911175371 VESTIBEN LALLUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-028-001/9666346516
(Simaliya Bujarg) 		1123004000NRG24211120231032749 21/11/2023 Parmar Sureshbhai Khumanbhai 1123004WL069543 Parmar Sureshbhai Khumanbhai 00045 BARB0CHADAH 1200 1200 Processed 01/02/2024 9911175497 Parmar Sureshbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
27 Garbada GJ-23-004-028-001/97016
(Simaliya Bujarg) 		1123004000NRG24211120231032766 21/11/2023 Bamanya Gautambhai Rameshbhai 1123004WL069544 Bamanya Gautambhai Rameshbhai 00045 BARB0CHADAH 700 700 Processed 01/02/2024 9911175495 BAMANYA GAUTAMBHAI R BANK OF BARODA(606985)
28 Garbada GJ-23-004-030-001/956584205
(Vadva) 		1123004000NRG24201120231029007 21/11/2023 BHABHOR PAHADSING DITIYABHAI 1123004WL069177 BHABHOR PAHADSING DITIYABHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911174924 BHABHOR PAHADSINGBHA BANK OF BARODA(606985)
29 Garbada GJ-23-004-030-001/956584205
(Vadva) 		1123004000NRG24201120231029008 21/11/2023 NABIBEN 1123004WL069177 NABIBEN 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911174926 BHABHOR NABIBEN BANK OF BARODA(606985)
30 Garbada GJ-23-004-030-001/956584206
(Vadva) 		1123004000NRG24201120231029009 21/11/2023 Bariya Nareshbhai Bachubhai 1123004WL069177 Bariya Nareshbhai Bachubhai 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911174919 NARESHBHAI BACHUBHAI BANK OF BARODA(606985)
31 Garbada GJ-23-004-030-001/956584206
(Vadva) 		1123004000NRG24201120231029010 21/11/2023 RADHABEN 1123004WL069177 RADHABEN 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911174920 RADHABEN NARESHBHAI BANK OF BARODA(606985)
32 Garbada GJ-23-004-030-001/956584213
(Vadva) 		1123004000NRG24201120231029023 21/11/2023 PINKIBEN 1123004WL069179 PINKIBEN 00045 BARB0CHADAH 1673 1673 Rejected 01/02/2024 9911174921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Garbada GJ-23-004-030-001/956584213
(Vadva) 		1123004000NRG24201120231029024 21/11/2023 RATHOD DASHARTH HADHESING 1123004WL069179 RATHOD DASHARTH HADHESING 00045 BARB0CHADAH 1673 1673 Rejected 01/02/2024 9911174922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Garbada GJ-23-004-030-001/9968771899
(Vadva) 		1123004000NRG24201120231029045 21/11/2023 KATARA GULABBHAI NABLABHAI 1123004WL069183 KATARA GULABBHAI NABLABHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911174984 GULABBHAI NABALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garbada GJ-23-004-030-001/9998772006
(Vadva) 		1123004000NRG24201120231029046 21/11/2023 KATARA SUKHABHAI KHATRABHAI 1123004WL069183 KATARA SUKHABHAI KHATRABHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911174985 KATARA SUKABHAI KHAT BANK OF BARODA(606985)
36 Garbada GJ-23-004-030-001/9998772007
(Vadva) 		1123004000NRG24201120231029047 21/11/2023 BHABHOR BHARATBHAI NARSINGBHAI 1123004WL069183 BHABHOR BHARATBHAI NARSINGBHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911175011 BHARATBHAI NARSINGBH BANK OF BARODA(606985)
37 Garbada GJ-23-004-030-001/9998772009
(Vadva) 		1123004000NRG24201120231029048 21/11/2023 DAMOR LASHIBEN LALABHAI 1123004WL069183 DAMOR LASHIBEN LALABHAI 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911174983 LASIBEN LALABHAI DAMOR ICICI BANK LTD(508534)
38 Garbada GJ-23-004-030-001/9998772014
(Vadva) 		1123004000NRG24201120231029052 21/11/2023 Bhabhor VInodbhai Manubhai 1123004WL069184 Bhabhor VInodbhai Manubhai 00045 BARB0CHADAH 1673 1673 Processed 01/02/2024 9911175327 BHABHOR VINODBHAI MA BANK OF BARODA(606985)
39 Garbada GJ-23-004-031-001/95655639
(Vajelav) 		1123004000NRG24211120231032618 21/11/2023 Rakeshbhai Gopalbhai Amliyar 1123004WL069534 Rakeshbhai Gopalbhai Amliyar 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911174783 RAKESHBHAI GOPALBHAI BANK OF BARODA(606985)
40 Garbada GJ-23-004-031-001/95655639
(Vajelav) 		1123004000NRG24211120231032619 21/11/2023 Ramilaben Rakeshbhai Amaliyar 1123004WL069534 Ramilaben Rakeshbhai Amaliyar 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911174784 RAMILABEN RAKESHBHAI BANK OF BARODA(606985)
41 Garbada GJ-23-004-031-001/956557711
(Vajelav) 		1123004000NRG24211120231032620 21/11/2023 MAVI PARTHIBHAI GALABHAI 1123004WL069534 MAVI PARTHIBHAI GALABHAI 00045 BARB0CHADAH 240 240 Rejected 01/02/2024 9911174880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Garbada GJ-23-004-031-001/9565577623
(Vajelav) 		1123004000NRG24211120231032621 21/11/2023 bamnia senabhai gopalbhai 1123004WL069534 bamnia senabhai gopalbhai 00045 BARB0CHADAH 1680 1680 Rejected 01/02/2024 9911175018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Garbada GJ-23-004-031-001/9565577709
(Vajelav) 		1123004000NRG24211120231032646 21/11/2023 Baria Sevabhai Punabhai 1123004WL069537 Baria Sevabhai Punabhai 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911175408 SEVABHAI PUNABHAI BA BANK OF BARODA(606985)
44 Garbada GJ-23-004-031-001/956577578
(Vajelav) 		1123004000NRG24211120231032551 21/11/2023 DANGI KANUBHAI SOMABHAI 1123004WL069531 DANGI KANUBHAI SOMABHAI 00045 BARB0CHADAH 480 480 Processed 01/02/2024 9911174923 KANUBHAI SOMABHAI DA BANK OF BARODA(606985)
45 Garbada GJ-23-004-031-001/96380140
(Vajelav) 		1123004000NRG24211120231032635 21/11/2023 DAMOR NANDUBEN MAKNABHAI 1123004WL069536 DAMOR NANDUBEN MAKNABHAI 00045 BARB0CHADAH 240 240 Processed 01/02/2024 9911175063 NANDUBEN MAKANABHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-031-001/9665577799
(Vajelav) 		1123004000NRG24211120231032639 21/11/2023 KAMIBEN 1123004WL069536 KAMIBEN 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911175496 KAMIBEN SOMABHAI PAR BANK OF BARODA(606985)
47 Garbada GJ-23-004-031-001/9665577799
(Vajelav) 		1123004000NRG24211120231032638 21/11/2023 PARMAR SOMABHAI PRATAPBHAI 1123004WL069536 PARMAR SOMABHAI PRATAPBHAI 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911175136 SOMABHAI PRATAPBHAI PARMAR AXIS BANK(607153)
48 Garbada GJ-23-004-031-001/9665577888
(Vajelav) 		1123004000NRG24211120231032649 21/11/2023 CHANDRIKABEN 1123004WL069537 CHANDRIKABEN 00045 BARB0CHADAH 1680 1680 Processed 01/02/2024 9911175507 CHANDRIKABEN NILESHB BANK OF BARODA(606985)
SubTotal 61323 61323
49 Garbada GJ-23-004-005-001/96656696
(Bhutardi) 		1123004000NRG24211120231031302 21/11/2023 BARIA AXAYKUMAR CHHATRASINH 1123004WL069402 BARIA AXAYKUMAR CHHATRASINH 00045 BARB0CHAKRO 1792 1792 Processed 01/02/2024 9911175508 BARIA AXAYKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garbada GJ-23-004-005-002/96657075
(Bhutardi) 		1123004000NRG24201120231029091 21/11/2023 mavi tinaben dineshbhai 1123004WL069190 mavi tinaben dineshbhai 00045 BARB0CHAKRO 1792 1792 Processed 01/02/2024 9911174866 MRS TINABEN DINESHBHAI MAVI STATE BANK OF INDIA(508548)
51 Garbada GJ-23-004-028-001/20017
(Simaliya Bujarg) 		1123004000NRG24211120231032712 21/11/2023 PARMAR TEJAL MAVSINH 1123004WL069541 PARMAR TEJAL MAVSINH 00045 BARB0CHAKRO 125 125 Processed 01/02/2024 9911174927 MANJULABEN KARNSINGBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garbada GJ-23-004-032-001/9876678225
(Zari Bujarg) 		1123004000NRG24211120231032518 21/11/2023 GANAVA RATANABHAI HUMLABHAI 1123004WL069530 GANAVA RATANABHAI HUMLABHAI 00045 BARB0CHAKRO 1680 1680 Processed 01/02/2024 9911174929 MR GANAVA RATANBHAI HUMALABHAI STATE BANK OF INDIA(508548)
53 Garbada GJ-23-004-032-001/9876678226
(Zari Bujarg) 		1123004000NRG24211120231032520 21/11/2023 GANAVA KANUBHAI HUMLANBHAI 1123004WL069530 GANAVA KANUBHAI HUMLANBHAI 00045 BARB0CHAKRO 1680 1680 Processed 01/02/2024 9911174928 MR GANAVA KANUBHAI HUMLABHAI STATE BANK OF INDIA(508548)
SubTotal 7069 7069
54 Garbada GJ-23-004-029-002/9912349942
(Tunki Vaju) 		1123004000NRG24211120231032679 21/11/2023 Kharad Sandipbhai Karsanbhai 1123004WL069538 Kharad Sandipbhai Karsanbhai 00045 BARB0CHANDW 1000 1000 Processed 01/02/2024 9911174818 SANDIPBHAI KARSANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
55 Garbada GJ-23-004-005-001/9564388
(Bhutardi) 		1123004000NRG24211120231031317 21/11/2023 BHURIA MULABHAI BHARATABHAI 1123004WL069403 BHURIA MULABHAI BHARATABHAI 00045 BARB0DOHADX 1792 1792 Processed 01/02/2024 9911174949 Mr. MATHURBHAI BHARTABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 Garbada GJ-23-004-005-002/9665689
(Bhutardi) 		1123004000NRG24201120231029087 21/11/2023 mavi anilkumar vestabhai 1123004WL069190 mavi anilkumar vestabhai 00045 BARB0DOHADX 700 700 Processed 01/02/2024 9911174947 HITESHBHAI KIKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-005-002/9665691
(Bhutardi) 		1123004000NRG24201120231029088 21/11/2023 mavi santuben bachubhai 1123004WL069190 mavi santuben bachubhai 00045 BARB0DOHADX 1792 1792 Processed 01/02/2024 9911174945 MRS SANTUBEN BACHUBHAI MAVI STATE BANK OF INDIA(508548)
58 Garbada GJ-23-004-005-002/9665696
(Bhutardi) 		1123004000NRG24201120231029089 21/11/2023 mavi sarmisthaben balubhai 1123004WL069190 mavi sarmisthaben balubhai 00045 BARB0DOHADX 700 700 Processed 01/02/2024 9911174948 Mavi Swetikaben Balubhai FINO PAYMENTS BANK LTD(608001)
59 Garbada GJ-23-004-005-002/9665700
(Bhutardi) 		1123004000NRG24201120231029090 21/11/2023 mavi dineshbhai titriyabhai 1123004WL069190 mavi dineshbhai titriyabhai 00045 BARB0DOHADX 1792 1792 Processed 01/02/2024 9911174946 MAVI NIKUNJBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Garbada GJ-23-004-007-001/95687134
(Chandla) 		1123004000NRG24211120231031201 21/11/2023 hathila bhavnaben kamleshbhai 1123004WL069394 hathila bhavnaben kamleshbhai 00045 BARB0DOHADX 1792 1792 Processed 01/02/2024 9911174938 HATHILA BHAVNABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garbada GJ-23-004-009-001/9664454
(Dadur) 		1123004000NRG24211120231034203 21/11/2023 HITESH JAVSING 1123004WL069603 HITESH JAVSING 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911174936 HITESHKUMAR JAVSINH BANK OF BARODA(606985)
62 Garbada GJ-23-004-009-001/9664455
(Dadur) 		1123004000NRG24211120231034204 21/11/2023 DILIPKUMAR BABUBHAI 1123004WL069603 DILIPKUMAR BABUBHAI 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911174910 DILEEPKUMAR BABUBHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-009-001/971088
(Dadur) 		1123004000NRG24211120231034210 21/11/2023 Baria Kalubhai 1123004WL069603 Baria Kalubhai 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911174944 Baria Kalubhai Nathabhai FINO PAYMENTS BANK LTD(608001)
64 Garbada GJ-23-004-009-001/97124
(Dadur) 		1123004000NRG24211120231034214 21/11/2023 bamaniya sarlaben pravinbhai 1123004WL069603 bamaniya sarlaben pravinbhai 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911175084 Bamanaya Sarlaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
65 Garbada GJ-23-004-009-001/97125
(Dadur) 		1123004000NRG24211120231034215 21/11/2023 bamaniya pravi m 1123004WL069603 bamaniya pravi m 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911175085 Bamanaya Pravinbhai Mithabhai FINO PAYMENTS BANK LTD(608001)
66 Garbada GJ-23-004-009-001/97131
(Dadur) 		1123004000NRG24211120231034219 21/11/2023 bamaniya nilamben raysing 1123004WL069603 bamaniya nilamben raysing 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911174941 Bamanya Nilamben Rayasingbhai FINO PAYMENTS BANK LTD(608001)
67 Garbada GJ-23-004-009-001/97132
(Dadur) 		1123004000NRG24211120231034220 21/11/2023 bamaniya surekha shailesh 1123004WL069603 bamaniya surekha shailesh 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911174943 Bamniya Surekhaben Saileshbhai FINO PAYMENTS BANK LTD(608001)
68 Garbada GJ-23-004-009-001/97138
(Dadur) 		1123004000NRG24211120231034164 21/11/2023 Bamaniya kanta babu 1123004WL069602 Bamaniya kanta babu 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911174940 KANTABEN BABUBHAI BA BANK OF BARODA(606985)
69 Garbada GJ-23-004-009-001/97142
(Dadur) 		1123004000NRG24211120231034168 21/11/2023 bamanya rupali kanji 1123004WL069602 bamanya rupali kanji 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911174942 RUPALIBEN KANJIBHAI BANK OF BARODA(606985)
70 Garbada GJ-23-004-009-001/97152
(Dadur) 		1123004000NRG24211120231034178 21/11/2023 baria udesing 1123004WL069602 baria udesing 00045 BARB0DOHADX 1400 1400 Processed 01/02/2024 9911175122 Baria Udesinhbhai Vajesinh FINO PAYMENTS BANK LTD(608001)
71 Garbada GJ-23-004-009-001/999665242
(Dadur) 		1123004000NRG24211120231031175 21/11/2023 maheshbhai babubhai 1123004WL069390 maheshbhai babubhai 00045 BARB0DOHADX 1673 1673 Processed 01/02/2024 9911174937 BARIA MAHESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garbada GJ-23-004-011-001/9665863823
(Gangarda) 		1123004000NRG24211120231034035 21/11/2023 parmar vipin jagdishbhai 1123004WL069597 parmar vipin jagdishbhai 00045 BARB0DOHADX 1400 1400 Processed 01/02/2024 9911174909 VIPINBHAI JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
73 Garbada GJ-23-004-011-001/9665864143
(Gangarda) 		1123004000NRG24211120231034063 21/11/2023 NANJIBHAI DITABHAI 1123004WL069598 NANJIBHAI DITABHAI 00045 BARB0DOHADX 1540 1540 Processed 01/02/2024 9911174750 Nanjibhai Ditabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
74 Garbada GJ-23-004-017-001/9667834124
(Matwa) 		1123004000NRG24211120231033682 21/11/2023 vahoniya badaliben kanubhai 1123004WL069586 vahoniya badaliben kanubhai 00045 BARB0DOHADX 1547 1547 Processed 01/02/2024 9911175258 Mrs. BADLIBEN KANUBHAI VAHUNIA CENTRAL BANK OF INDIA(607115)
75 Garbada GJ-23-004-018-001/9567376016
(Minakyar) 		1123004000NRG24211120231033507 21/11/2023 PARMAR RAMNIBEN MANJIBHAI 1123004WL069578 PARMAR RAMNIBEN MANJIBHAI 00045 BARB0DOHADX 1456 1456 Processed 01/02/2024 9911174954 Parmar Ramniben Manjibhai FINO PAYMENTS BANK LTD(608001)
76 Garbada GJ-23-004-018-001/9567376072
(Minakyar) 		1123004000NRG24211120231033508 21/11/2023 PARMAR RAMESHBHAI BHAVSINGBHAI 1123004WL069578 PARMAR RAMESHBHAI BHAVSINGBHAI 00045 BARB0DOHADX 1456 1456 Processed 01/02/2024 9911174953 Parmar Rameshbhai Bhavasingbhai FINO PAYMENTS BANK LTD(608001)
77 Garbada GJ-23-004-018-001/9567376073
(Minakyar) 		1123004000NRG24211120231033509 21/11/2023 PARMAR BADIYABHAI NAVALSINGBHAI 1123004WL069578 PARMAR BADIYABHAI NAVALSINGBHAI 00045 BARB0DOHADX 1456 1456 Processed 01/02/2024 9911174955 PARMAR BADIYABHAI NAVLSINH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Garbada GJ-23-004-021-001/956586440
(Nandva) 		1123004000NRG24211120231033393 21/11/2023 GOHIL KALPESHBHAI DITABHAI 1123004WL069574 GOHIL KALPESHBHAI DITABHAI 00045 BARB0DOHADX 1715 1715 Processed 01/02/2024 9911175268 KALPESHBHAI DITABHAI BANK OF BARODA(606985)
79 Garbada GJ-23-004-026-001/924522
(Patiya) 		1123004000NRG24211120231032872 21/11/2023 Bhabhor sumitraben dipeshbhai 1123004WL069550 Bhabhor sumitraben dipeshbhai 00045 BARB0DOHADX 1407 1407 Processed 01/02/2024 9911174939 Bhabhor sumitraben dipeshbhai FINO PAYMENTS BANK LTD(608001)
80 Garbada GJ-23-004-028-001/9663465086
(Simaliya Bujarg) 		1123004000NRG24211120231032722 21/11/2023 PARMAR ISHWARBHAI BHARATSINH 1123004WL069541 PARMAR ISHWARBHAI BHARATSINH 00045 BARB0DOHADX 125 125 Processed 01/02/2024 9911174908 ISHWARBHAI BHARATSIN BANK OF BARODA(606985)
81 Garbada GJ-23-004-031-001/9565577535
(Vajelav) 		1123004000NRG24211120231032644 21/11/2023 bariya isavarbhai gedabhai 1123004WL069537 bariya isavarbhai gedabhai 00045 BARB0DOHADX 1680 1680 Processed 01/02/2024 9911175259 BARIA ISHVARBHAI GEN BANK OF BARODA(606985)
82 Garbada GJ-23-004-037-001/9565866880
(NAVA (GARBADA)) 		1123004000NRG24211120231033341 21/11/2023 GARI MANIBEN DHANABHAI 1123004WL069572 GARI MANIBEN DHANABHAI 00045 BARB0DOHADX 1603 1603 Processed 01/02/2024 9911174952 Gari Maniben Dhanabhai FINO PAYMENTS BANK LTD(608001)
83 Garbada GJ-23-004-037-001/9565866881
(NAVA (GARBADA)) 		1123004000NRG24211120231033343 21/11/2023 KANTABEN RATANSING 1123004WL069572 KANTABEN RATANSING 00045 BARB0DOHADX 1603 1603 Processed 01/02/2024 9911174950 Roz Kantaben Ratansinh FINO PAYMENTS BANK LTD(608001)
84 Garbada GJ-23-004-037-001/9565866881
(NAVA (GARBADA)) 		1123004000NRG24211120231033342 21/11/2023 ROZ RATANSING RAMSING 1123004WL069572 ROZ RATANSING RAMSING 00045 BARB0DOHADX 1603 1603 Processed 01/02/2024 9911174951 Roz Ratansinh Ramsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 45352 45352
85 Garbada GJ-23-004-001-001/1000891
(Abhlod) 		1123004000NRG24211120231034584 21/11/2023 BHABHOR MAKNIBEN DINESHBHAI 1123004WL069631 BHABHOR MAKNIBEN DINESHBHAI 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911174884 MAKNIBEN DINESHBHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-001-001/1000891
(Abhlod) 		1123004000NRG24211120231034585 21/11/2023 DINESHBHAI RAMANBHAI 1123004WL069631 DINESHBHAI RAMANBHAI 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911174885 DINESHBHAI RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-005-002/9665686
(Bhutardi) 		1123004000NRG24201120231029086 21/11/2023 mavi motibhai somabhai 1123004WL069190 mavi motibhai somabhai 00045 BARB0GODIRD 1792 1792 Processed 01/02/2024 9911175069 MOTIYABHAI SOMABHAI BANK OF BARODA(606985)
88 Garbada GJ-23-004-009-001/9564393
(Dadur) 		1123004000NRG24211120231034138 21/11/2023 PARMAR RAMILABEN RAMESHBHAI 1123004WL069602 PARMAR RAMILABEN RAMESHBHAI 00045 BARB0GODIRD 1200 1200 Processed 01/02/2024 9911174976 RAMILABEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Garbada GJ-23-004-009-001/9664582
(Dadur) 		1123004000NRG24211120231034205 21/11/2023 BARIA KAVITABEN KHAPUBHAI 1123004WL069603 BARIA KAVITABEN KHAPUBHAI 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911175123 BARIASURESHBHAIKHAPU BANK OF BARODA(606985)
90 Garbada GJ-23-004-009-001/971085
(Dadur) 		1123004000NRG24211120231034207 21/11/2023 BAMANYA JAGDISHKUMAR RAYSING 1123004WL069603 BAMANYA JAGDISHKUMAR RAYSING 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911174821 Bamanya Jagdishkumar Raysinh FINO PAYMENTS BANK LTD(608001)
91 Garbada GJ-23-004-009-001/971086
(Dadur) 		1123004000NRG24211120231034208 21/11/2023 BHURA VINJALBEN ALKESHa 1123004WL069603 BHURA VINJALBEN ALKESHa 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911174820 Bhura Vinjalben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
92 Garbada GJ-23-004-009-001/971090
(Dadur) 		1123004000NRG24211120231034143 21/11/2023 BAMANIYA SAVITABEN BHARATSING 1123004WL069602 BAMANIYA SAVITABEN BHARATSING 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911174974 Bamaniya Savitaben Bharatsing FINO PAYMENTS BANK LTD(608001)
93 Garbada GJ-23-004-009-001/971093
(Dadur) 		1123004000NRG24211120231034145 21/11/2023 BHURIYA MANIBEN MANABHAI 1123004WL069602 BHURIYA MANIBEN MANABHAI 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911174975 Bhuriya Maniben Manabhai FINO PAYMENTS BANK LTD(608001)
94 Garbada GJ-23-004-009-001/97128
(Dadur) 		1123004000NRG24211120231034217 21/11/2023 baria chetna m 1123004WL069603 baria chetna m 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911175131 Bariya Chetnaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
95 Garbada GJ-23-004-009-001/97136
(Dadur) 		1123004000NRG24211120231034162 21/11/2023 baria gaurangi mansing 1123004WL069602 baria gaurangi mansing 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911175080 GAURANGIBEN MANSING BANK OF BARODA(606985)
96 Garbada GJ-23-004-009-001/97140
(Dadur) 		1123004000NRG24211120231034166 21/11/2023 baria madhuben lalit 1123004WL069602 baria madhuben lalit 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911175081 Baria Madhuben Lalitkumar FINO PAYMENTS BANK LTD(608001)
97 Garbada GJ-23-004-009-001/97143
(Dadur) 		1123004000NRG24211120231034169 21/11/2023 baria kamakuben keshava 1123004WL069602 baria kamakuben keshava 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911175082 Baria Kamakhuben Keshavabhai FINO PAYMENTS BANK LTD(608001)
98 Garbada GJ-23-004-009-001/999665230
(Dadur) 		1123004000NRG24211120231034132 21/11/2023 Bhabhor Savitaben 1123004WL069601 Bhabhor Savitaben 00045 BARB0GODIRD 1200 1200 Processed 01/02/2024 9911175279 Bhabhor Savitaben Udeshigbhai FINO PAYMENTS BANK LTD(608001)
99 Garbada GJ-23-004-011-001/9565633494
(Gangarda) 		1123004000NRG24211120231031122 21/11/2023 Gavrsingbhai Bhimji 1123004WL069384 Gavrsingbhai Bhimji 00045 BARB0GODIRD 1673 1673 Processed 01/02/2024 9911175272 GAVRSINHBHAI BHIMJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Garbada GJ-23-004-011-001/9665864038
(Gangarda) 		1123004000NRG24211120231034061 21/11/2023 MANGIBEN GORSUNDBHAI 1123004WL069598 MANGIBEN GORSUNDBHAI 00045 BARB0GODIRD 1540 1540 Processed 01/02/2024 9911175468 Damor Mangiben Gorchandbhai FINO PAYMENTS BANK LTD(608001)
101 Garbada GJ-23-004-011-001/9665864060
(Gangarda) 		1123004000NRG24211120231031127 21/11/2023 SANUBEN RAMESHBHAI 1123004WL069385 SANUBEN RAMESHBHAI 00045 BARB0GODIRD 1673 1673 Processed 01/02/2024 9911175254 SHANUBEN RAMESHBHAI DAMOR ICICI BANK LTD(508534)
102 Garbada GJ-23-004-011-001/9665864106
(Gangarda) 		1123004000NRG24211120231034062 21/11/2023 BHABHOR RAMILABEN NANJIBHAI 1123004WL069598 BHABHOR RAMILABEN NANJIBHAI 00045 BARB0GODIRD 1540 1540 Processed 01/02/2024 9911174761 Bhabhor Ramilaben Nanjibhai FINO PAYMENTS BANK LTD(608001)
103 Garbada GJ-23-004-011-001/9665864137
(Gangarda) 		1123004000NRG24211120231034044 21/11/2023 MEDA KANTIBHAI AMARSING 1123004WL069597 MEDA KANTIBHAI AMARSING 00045 BARB0GODIRD 1540 1540 Processed 01/02/2024 9911174749 KANTIBHAI AMARSINH M BANK OF BARODA(606985)
104 Garbada GJ-23-004-011-001/9665864366
(Gangarda) 		1123004000NRG24211120231034067 21/11/2023 Parmar Ratnabhai Nevlabhai 1123004WL069598 Parmar Ratnabhai Nevlabhai 00045 BARB0GODIRD 1400 1400 Processed 01/02/2024 9911174760 Parmar Ratnabhai Nevlabhai FINO PAYMENTS BANK LTD(608001)
105 Garbada GJ-23-004-011-001/9665864483
(Gangarda) 		1123004000NRG24211120231034068 21/11/2023 BHURIYA JEMABEN BHILABHAI 1123004WL069598 BHURIYA JEMABEN BHILABHAI 00045 BARB0GODIRD 1400 1400 Processed 01/02/2024 9911175450 Bhuriya Jematiben Bhilabhai FINO PAYMENTS BANK LTD(608001)
106 Garbada GJ-23-004-015-001/9665868242
(Jambua) 		1123004000NRG24211120231031070 21/11/2023 radhika mandod 1123004WL069377 radhika mandod 00045 BARB0GODIRD 1673 1673 Processed 01/02/2024 9911175210 RADHIKA MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
107 Garbada GJ-23-004-017-001/956582061
(Matwa) 		1123004000NRG24211120231033678 21/11/2023 babubhai 1123004WL069586 babubhai 00045 BARB0GODIRD 1631 1631 Processed 01/02/2024 9911174775 HATHILA BABUBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Garbada GJ-23-004-017-001/956582061
(Matwa) 		1123004000NRG24211120231033679 21/11/2023 kailashben 1123004WL069586 kailashben 00045 BARB0GODIRD 1631 1631 Processed 01/02/2024 9911175346 HATHILA KAILASHBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garbada GJ-23-004-021-001/96380177-B
(Nandva) 		1123004000NRG24211120231033419 21/11/2023 gohil rameshbhai ramsinh 1123004WL069574 gohil rameshbhai ramsinh 00045 BARB0GODIRD 1715 1715 Processed 01/02/2024 9911175266 RAMESHBHAI RAMSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-028-001/9663465257
(Simaliya Bujarg) 		1123004000NRG24211120231032705 21/11/2023 BARIYA METABEN JAVABHAI 1123004WL069540 BARIYA METABEN JAVABHAI 00045 BARB0GODIRD 1440 1440 Processed 01/02/2024 9911175344 BARIYA METABEN JANIY BANK OF BARODA(606985)
111 Garbada GJ-23-004-028-001/9663465258
(Simaliya Bujarg) 		1123004000NRG24211120231032706 21/11/2023 BARIYA BHUDARIBEN PREMABHAI 1123004WL069540 BARIYA BHUDARIBEN PREMABHAI 00045 BARB0GODIRD 1440 1440 Processed 01/02/2024 9911175345 Bariya Bhudariben Premabhai FINO PAYMENTS BANK LTD(608001)
112 Garbada GJ-23-004-029-001/9912349938
(Tunki Vaju) 		1123004000NRG24211120231032657 21/11/2023 Rathod Romilkumar Babubhai 1123004WL069538 Rathod Romilkumar Babubhai 00045 BARB0GODIRD 1000 1000 Processed 01/02/2024 9911174817 RATHOD ROMILKUMAR BA BANK OF BARODA(606985)
113 Garbada GJ-23-004-030-001/9998772044
(Vadva) 		1123004000NRG24201120231028983 21/11/2023 Baria Ravibhai Maniyabhai 1123004WL069174 Baria Ravibhai Maniyabhai 00045 BARB0GODIRD 1673 1673 Processed 01/02/2024 9911175273 BARIA RAVIBHAI MANIY BANK OF BARODA(606985)
114 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG24211120231032513 21/11/2023 ashuben shakan 1123004WL069529 ashuben shakan 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911175324 ASHUBEN SAKANBHAI BH BANK OF BARODA(606985)
115 Garbada GJ-23-004-032-001/9876678121
(Zari Bujarg) 		1123004000NRG24211120231032517 21/11/2023 GANAVA PARTAPBHAI PREMCHANDBHAI 1123004WL069530 GANAVA PARTAPBHAI PREMCHANDBHAI 00045 BARB0GODIRD 1680 1680 Processed 01/02/2024 9911175498 MR GANAVA PRATAPBHAI PREMCHANDBHAI STATE BANK OF INDIA(508548)
116 Garbada GJ-23-004-037-001/1412
(NAVA (GARBADA)) 		1123004000NRG24211120231033332 21/11/2023 Rathod Savitaben Ramsinh 1123004WL069572 Rathod Savitaben Ramsinh 00045 BARB0GODIRD 675 675 Processed 01/02/2024 9911174831 Savitaben Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 49676 49676
117 Garbada GJ-23-004-032-001/9876678518
(Zari Bujarg) 		1123004000NRG24211120231032524 21/11/2023 GANAVA AJITSING RATANSINH 1123004WL069530 GANAVA AJITSING RATANSINH 00045 BARB0KARAMS 1680 1680 Processed 01/02/2024 9911174956 AJITSINH RATANSINH GANAVA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
118 Garbada GJ-23-004-001-001/956567917
(Abhlod) 		1123004000NRG24211120231034567 21/11/2023 Bhabhor Dilipbhai Sursingbhai 1123004WL069629 Bhabhor Dilipbhai Sursingbhai 00048 BKID0002082 1680 1680 Processed 01/02/2024 9911175172 DILIPBHAI SURSINGBHAI BHABHOR BANK OF INDIA(508505)
119 Garbada GJ-23-004-011-001/9665863762
(Gangarda) 		1123004000NRG24211120231034029 21/11/2023 parmar utsavkumar bhavsinh 1123004WL069597 parmar utsavkumar bhavsinh 00048 BKID0002082 1400 1400 Processed 01/02/2024 9911175173 UTSAVKUMAR BHAVSINH PARMAR BANK OF INDIA(508505)
120 Garbada GJ-23-004-014-001/956425
(Gulbar) 		1123004000NRG24211120231033871 21/11/2023 amit karanbhai mandod 1123004WL069592 amit karanbhai mandod 00048 BKID0002082 1380 1380 Processed 01/02/2024 9911175186 AMIT KARAN MANDOD BANK OF BARODA(606985)
121 Garbada GJ-23-004-014-001/9567427
(Gulbar) 		1123004000NRG24211120231033951 21/11/2023 mandod dineshbhai babubhai 1123004WL069593 mandod dineshbhai babubhai 00048 BKID0002082 1575 1575 Processed 01/02/2024 9911175183 MANDOD DINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Garbada GJ-23-004-014-001/9567427
(Gulbar) 		1123004000NRG24211120231033952 21/11/2023 mandod lataben dineshbbhai 1123004WL069593 mandod lataben dineshbbhai 00048 BKID0002082 1575 1575 Processed 01/02/2024 9911175182 MANDOD LATABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Garbada GJ-23-004-015-001/57495
(Jambua) 		1123004000NRG24211120231033775 21/11/2023 archanaben lallubhai bhabhor 1123004WL069589 archanaben lallubhai bhabhor 00048 BKID0002082 1440 1440 Processed 01/02/2024 9911175117 ARCHNABEN LALLUBHAI BHABHOR BANK OF INDIA(508505)
124 Garbada GJ-23-004-015-001/9567396
(Jambua) 		1123004000NRG24211120231033786 21/11/2023 Sajanben Shaileshbahi bhabhor 1123004WL069589 Sajanben Shaileshbahi bhabhor 00048 BKID0002082 1440 1440 Processed 01/02/2024 9911175175 PINALBEN SAILESHBHAI BHABHOR BANK OF INDIA(508505)
125 Garbada GJ-23-004-015-001/9567410
(Jambua) 		1123004000NRG24211120231033787 21/11/2023 Pintubhai Shaileshbhai Bhabhor 1123004WL069589 Pintubhai Shaileshbhai Bhabhor 00048 BKID0002082 1440 1440 Processed 01/02/2024 9911175176 PINTUBHAI SHAILESHBHAI BHABHOR BANK OF INDIA(508505)
126 Garbada GJ-23-004-015-001/95697702
(Jambua) 		1123004000NRG24211120231033809 21/11/2023 sarmiben mansinh bhabhor 1123004WL069589 sarmiben mansinh bhabhor 00048 BKID0002082 1440 1440 Processed 01/02/2024 9911175116 SARMIBEN MANSINH BHABHOR BANK OF INDIA(508505)
127 Garbada GJ-23-004-015-001/9665868199
(Jambua) 		1123004000NRG24211120231031011 21/11/2023 BHABHOR DINESHBHAI MALJIBHAI 1123004WL069371 BHABHOR DINESHBHAI MALJIBHAI 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175178 DINESH MALAJIBHAI BHABHOR BANK OF INDIA(508505)
128 Garbada GJ-23-004-015-001/9665868237
(Jambua) 		1123004000NRG24211120231031058 21/11/2023 BHABHOR MANESHBHAI BHARTABHAI 1123004WL069376 BHABHOR MANESHBHAI BHARTABHAI 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175115 MANESHBHAI BHARATBHAI BHABHOR BANK OF INDIA(508505)
129 Garbada GJ-23-004-015-001/9665868238
(Jambua) 		1123004000NRG24211120231031060 21/11/2023 BHABHOR BHARATSING LALACHANDBHAI 1123004WL069376 BHABHOR BHARATSING LALACHANDBHAI 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175174 MR BHARATSINH LALCHANDBHAI BHABHOR STATE BANK OF INDIA(508548)
130 Garbada GJ-23-004-015-001/9665868238
(Jambua) 		1123004000NRG24211120231031068 21/11/2023 BHABHOR LACHUBEN BHARATSING 1123004WL069377 BHABHOR LACHUBEN BHARATSING 00048 BKID0002082 1673 1673 Rejected 01/02/2024 9911175181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Garbada GJ-23-004-015-001/9665868241
(Jambua) 		1123004000NRG24211120231031069 21/11/2023 PARMAR GANGABEN SHAILESHBHAI 1123004WL069377 PARMAR GANGABEN SHAILESHBHAI 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175113 Parmar Gangaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
132 Garbada GJ-23-004-015-001/9665868349
(Jambua) 		1123004000NRG24211120231031052 21/11/2023 PARGI RAMILABEN MASULBHAI 1123004WL069375 PARGI RAMILABEN MASULBHAI 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175179 PARGI RAMILABEN MASULBHAI BANK OF INDIA(508505)
133 Garbada GJ-23-004-015-001/9665868366
(Jambua) 		1123004000NRG24211120231031067 21/11/2023 BHURIYA DUBALIBEN RASULBHAI 1123004WL069376 BHURIYA DUBALIBEN RASULBHAI 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175112 DEETUBEN RASULBHAI BHURIYA BANK OF INDIA(508505)
134 Garbada GJ-23-004-015-001/9665868393
(Jambua) 		1123004000NRG24211120231033815 21/11/2023 BHABHOR VIKASBHAI LALUBHAI 1123004WL069589 BHABHOR VIKASBHAI LALUBHAI 00048 BKID0002082 1440 1440 Processed 01/02/2024 9911175118 VIKASHBHAI LALLUBHAI BHABHOR BANK OF INDIA(508505)
135 Garbada GJ-23-004-015-001/9665868397
(Jambua) 		1123004000NRG24211120231031072 21/11/2023 Renukaben Pravinbhai Roz 1123004WL069377 Renukaben Pravinbhai Roz 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175114 Ms. RENUKABEN PRAVINBHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
136 Garbada GJ-23-004-015-001/9665868404
(Jambua) 		1123004000NRG24211120231031055 21/11/2023 Sitaben Manubhai Manubhai 1123004WL069375 Sitaben Manubhai Manubhai 00048 BKID0002082 1673 1673 Rejected 01/02/2024 9911175177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Garbada GJ-23-004-017-001/956482358
(Matwa) 		1123004000NRG24211120231033676 21/11/2023 SANJAYBHAI 1123004WL069586 SANJAYBHAI 00048 BKID0002082 1547 1547 Processed 01/02/2024 9911175119 SANJAYBHAI BABUBHAI VAHONIYA BANK OF INDIA(508505)
138 Garbada GJ-23-004-017-001/9667894190
(Matwa) 		1123004000NRG24211120231033683 21/11/2023 DEVAL RAMESHBHAI RATANSING 1123004WL069586 DEVAL RAMESHBHAI RATANSING 00048 BKID0002082 1547 1547 Processed 01/02/2024 9911175180 Mr. RAMESHBHAI DEVAL . . CENTRAL BANK OF INDIA(607115)
139 Garbada GJ-23-004-017-001/9667894216
(Matwa) 		1123004000NRG24211120231033689 21/11/2023 DEVAL RAHULKUMAR RAMESHBHAI 1123004WL069586 DEVAL RAHULKUMAR RAMESHBHAI 00048 BKID0002082 1547 1547 Processed 01/02/2024 9911175120 RAHULKUMAR DEVAL BANK OF INDIA(508505)
140 Garbada GJ-23-004-021-001/9562726
(Nandva) 		1123004000NRG24211120231033372 21/11/2023 BHURA MUNABEN ANILBHAI 1123004WL069574 BHURA MUNABEN ANILBHAI 00048 BKID0002082 1500 1500 Processed 01/02/2024 9911175192 BHURA MUNABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-021-001/9562734
(Nandva) 		1123004000NRG24211120231033374 21/11/2023 BHURA MANISHABEN MANSUKHBHAI 1123004WL069574 BHURA MANISHABEN MANSUKHBHAI 00048 BKID0002082 1500 1500 Processed 01/02/2024 9911175193 BHURA MANISHABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-021-001/9562735
(Nandva) 		1123004000NRG24211120231033375 21/11/2023 Bhura Babubhai Badubhai 1123004WL069574 Bhura Babubhai Badubhai 00048 BKID0002082 1500 1500 Processed 01/02/2024 9911175190 BHURA BABUBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-021-001/9562736
(Nandva) 		1123004000NRG24211120231033376 21/11/2023 MIRABEN GALABHAI BHURA 1123004WL069574 MIRABEN GALABHAI BHURA 00048 BKID0002082 1500 1500 Processed 01/02/2024 9911175191 MIRABEN GALABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-021-001/9562750
(Nandva) 		1123004000NRG24211120231033377 21/11/2023 BHURA RENUKABEN SOMABHAI 1123004WL069574 BHURA RENUKABEN SOMABHAI 00048 BKID0002082 1500 1500 Processed 01/02/2024 9911175194 BHURA RENUKABEN SOMA BANK OF BARODA(606985)
145 Garbada GJ-23-004-021-001/9562759
(Nandva) 		1123004000NRG24211120231033379 21/11/2023 BHURA GALABHAI MAVSINGBHAI 1123004WL069574 BHURA GALABHAI MAVSINGBHAI 00048 BKID0002082 1500 1500 Processed 01/02/2024 9911175189 GALABHAI MAVSINGBHAI BANK OF BARODA(606985)
146 Garbada GJ-23-004-021-001/9562773
(Nandva) 		1123004000NRG24211120231033381 21/11/2023 BHURA LILABEN RUMALBHAI 1123004WL069574 BHURA LILABEN RUMALBHAI 00048 BKID0002082 1500 1500 Processed 01/02/2024 9911175188 Bhura Lilaben Rumalbhai FINO PAYMENTS BANK LTD(608001)
147 Garbada GJ-23-004-021-001/9563772
(Nandva) 		1123004000NRG24211120231033382 21/11/2023 BHURA MALABHAI MAVSING 1123004WL069574 BHURA MALABHAI MAVSING 00048 BKID0002082 1500 1500 Processed 01/02/2024 9911175187 MALABHAI MAVSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-023-001/9567677647
(Nimach) 		1123004000NRG24201120231029208 21/11/2023 AMALIYAR PARSUBHAI TERSINBHAI 1123004WL069203 AMALIYAR PARSUBHAI TERSINBHAI 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175185 AMALIYAR PARSUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Garbada GJ-23-004-023-001/9567677647
(Nimach) 		1123004000NRG24201120231029209 21/11/2023 AMALIYAR SHAKARIBEN PARSUBHAI 1123004WL069203 AMALIYAR SHAKARIBEN PARSUBHAI 00048 BKID0002082 1673 1673 Rejected 01/02/2024 9911175184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Garbada GJ-23-004-030-001/956482445
(Vadva) 		1123004000NRG24201120231028985 21/11/2023 BILVAL ZITARABHAI SABURBHI 1123004WL069175 BILVAL ZITARABHAI SABURBHI 00048 BKID0002082 1673 1673 Processed 01/02/2024 9911175121 BILVAL PUNIYABHAI BANK OF BARODA(606985)
SubTotal 51527 51527
151 Garbada GJ-23-004-011-001/9665863764
(Gangarda) 		1123004000NRG24211120231034031 21/11/2023 rathod rahul bbharat 1123004WL069597 rathod rahul bbharat 00048 BKID0003112 1400 1400 Processed 01/02/2024 9911174772 RATHOD RAHULKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
152 Garbada GJ-23-004-001-001/9968771198
(Abhlod) 		1123004000NRG24211120231034570 21/11/2023 BHABHOR REVABHAI DALIYABHAI 1123004WL069629 BHABHOR REVABHAI DALIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175449 REVABHAI DALIA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-001-001/9968771286
(Abhlod) 		1123004000NRG24211120231034586 21/11/2023 CHAUHAN SUSILABEN PRAVINBHAI 1123004WL069631 CHAUHAN SUSILABEN PRAVINBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175420 SUSHILABEN PRAVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-001-001/9968779690
(Abhlod) 		1123004000NRG24211120231034571 21/11/2023 madiben ditabhai 1123004WL069629 madiben ditabhai 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175510 MADIBEN DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-001-001/9968779690
(Abhlod) 		1123004000NRG24211120231034572 21/11/2023 rakeshbhai pasvabhai 1123004WL069629 rakeshbhai pasvabhai 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175434 RAKESH PASVABHAI DAMOR CANARA BANK(508532)
156 Garbada GJ-23-004-001-001/9968779802
(Abhlod) 		1123004000NRG24211120231034602 21/11/2023 bhuriya javsingbhai hariyabhai 1123004WL069632 bhuriya javsingbhai hariyabhai 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175411 JAVASINGBHAI HARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-001-001/9969780032
(Abhlod) 		1123004000NRG24211120231034608 21/11/2023 PARMAR LACHIBEN JASHAVANTBHAI 1123004WL069632 PARMAR LACHIBEN JASHAVANTBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175428 LACHIBEN JASVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-001-001/9969780032
(Abhlod) 		1123004000NRG24211120231034607 21/11/2023 PARMAR MALIBEN YOGESHBHAI 1123004WL069632 PARMAR MALIBEN YOGESHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175430 PARMAR MANIBEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Garbada GJ-23-004-001-001/9969780032
(Abhlod) 		1123004000NRG24211120231034606 21/11/2023 PARMAR YOGESHBHAI KESHAVABHAI 1123004WL069632 PARMAR YOGESHBHAI KESHAVABHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175429 PARMAR YOGESHBHAI KESHVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Garbada GJ-23-004-001-001/9996798990
(Abhlod) 		1123004000NRG24211120231034574 21/11/2023 PRAVINBHAI KANUBHAI PARMAR 1123004WL069629 PRAVINBHAI KANUBHAI PARMAR 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175343 PRAVINBHAI KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-001-001/9996799504
(Abhlod) 		1123004000NRG24211120231034591 21/11/2023 BABUBHAI 1123004WL069631 BABUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911174879 NARESHBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-004-001/9566345983
(Bhe) 		1123004000NRG24211120231031358 21/11/2023 GANAVA BENKIBEN MANUBHAI 1123004WL069408 GANAVA BENKIBEN MANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174877 BENKIBEN MANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-004-001/9566345996
(Bhe) 		1123004000NRG24211120231034392 21/11/2023 Sangada Vikarmbhai Dhulabhai 1123004WL069613 Sangada Vikarmbhai Dhulabhai 00057 BARB0BGGBXX 920 920 Processed 01/02/2024 9911175455 VIKARAMBHAI DULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-004-001/963801128
(Bhe) 		1123004000NRG24211120231034397 21/11/2023 nita ben badiya 1123004WL069613 nita ben badiya 00057 BARB0BGGBXX 920 920 Processed 01/02/2024 9911175456 SANGADA NITABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Garbada GJ-23-004-004-001/9996636586
(Bhe) 		1123004000NRG24211120231031342 21/11/2023 DEVADA HARISHBHAI GORDHAN 1123004WL069406 DEVADA HARISHBHAI GORDHAN 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175338 HARESKUMAR GORDHANBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-005-001/9564380
(Bhutardi) 		1123004000NRG24211120231031316 21/11/2023 BADALIBEN 1123004WL069403 BADALIBEN 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911174835 SUMITRABEN SURESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-005-001/9565372
(Bhutardi) 		1123004000NRG24211120231031318 21/11/2023 BHURIYA JAVSINGBHAI PARTHIBHAI 1123004WL069403 BHURIYA JAVSINGBHAI PARTHIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911175448 Bhuriya Javasingbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
168 Garbada GJ-23-004-005-001/9565642
(Bhutardi) 		1123004000NRG24211120231031319 21/11/2023 dharmeshbhai babubhai 1123004WL069403 dharmeshbhai babubhai 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911175501 DHARMESHBHAI BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-005-001/96657163
(Bhutardi) 		1123004000NRG24211120231031304 21/11/2023 BARIA BADALIBEN BADARBHAI 1123004WL069402 BARIA BADALIBEN BADARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911174753 BADLIBEN BADARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-005-001/96657163
(Bhutardi) 		1123004000NRG24211120231031303 21/11/2023 BARIA BADARBHAI KESHVBHAI 1123004WL069402 BARIA BADARBHAI KESHVBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911174752 BADARBHAI KESHAVBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-005-001/96657181
(Bhutardi) 		1123004000NRG24211120231031305 21/11/2023 BARIA NARESHBHAI BAPUBHAI 1123004WL069402 BARIA NARESHBHAI BAPUBHAI 00057 BARB0BGGBXX 700 700 Processed 01/02/2024 9911175502 BARIYA NARESHKUMAR BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Garbada GJ-23-004-005-001/96657290
(Bhutardi) 		1123004000NRG24211120231031311 21/11/2023 Bamaniya Udesing Mathurabhai 1123004WL069402 Bamaniya Udesing Mathurabhai 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911175463 MR UDESING MATHURBHAI BAMANYA STATE BANK OF INDIA(508548)
173 Garbada GJ-23-004-005-001/96657290
(Bhutardi) 		1123004000NRG24211120231031312 21/11/2023 Bamanya Kalaben Udesingbhai 1123004WL069402 Bamanya Kalaben Udesingbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911175464 BAMANYA KALABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Garbada GJ-23-004-005-002/9565628
(Bhutardi) 		1123004000NRG24201120231029085 21/11/2023 mavi galabhai bhurjibhai 1123004WL069190 mavi galabhai bhurjibhai 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9911174816 Mavi Galabhai Bhurajibhai FINO PAYMENTS BANK LTD(608001)
175 Garbada GJ-23-004-009-001/51
(Dadur) 		1123004000NRG24211120231034194 21/11/2023 Ramaniben 1123004WL069603 Ramaniben 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175074 Bhuriya Ramaniben Sankarbhai FINO PAYMENTS BANK LTD(608001)
176 Garbada GJ-23-004-009-001/9564887
(Dadur) 		1123004000NRG24211120231034198 21/11/2023 MAKVANA RAVIKUMAR 1123004WL069603 MAKVANA RAVIKUMAR 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175249 Makawana Ravikumar Kanubhai FINO PAYMENTS BANK LTD(608001)
177 Garbada GJ-23-004-009-001/9564909
(Dadur) 		1123004000NRG24211120231034110 21/11/2023 BARIYA DHARMESHKUMAR 1123004WL069601 BARIYA DHARMESHKUMAR 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175511 DHARMESHKUMAR MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-009-001/971094
(Dadur) 		1123004000NRG24211120231034146 21/11/2023 BAMANAYA ASHOKKUMAR MANGALSINH 1123004WL069602 BAMANAYA ASHOKKUMAR MANGALSINH 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175247 Bamanaya Ashokkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
179 Garbada GJ-23-004-009-001/971095
(Dadur) 		1123004000NRG24211120231034147 21/11/2023 BAMANIYA SAVITABEN MANGALSINH 1123004WL069602 BAMANIYA SAVITABEN MANGALSINH 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175026 BAMANYA SAVITABEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-009-001/971096
(Dadur) 		1123004000NRG24211120231034148 21/11/2023 BAMANYA sANJAYKUMAR DHULABHAI 1123004WL069602 BAMANYA sANJAYKUMAR DHULABHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175248 Bamanya Sanjaykumar Dhulabhai FINO PAYMENTS BANK LTD(608001)
181 Garbada GJ-23-004-009-001/971100
(Dadur) 		1123004000NRG24211120231034151 21/11/2023 BAMANIYA RAMTUBEN SABURBHAI 1123004WL069602 BAMANIYA RAMTUBEN SABURBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175421 Bamaniya Ramtuben Saburbhai FINO PAYMENTS BANK LTD(608001)
182 Garbada GJ-23-004-009-001/97116
(Dadur) 		1123004000NRG24211120231034156 21/11/2023 Bhuriya Shakrabhai Ramabhai 1123004WL069602 Bhuriya Shakrabhai Ramabhai 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175073 Bhuriya Shakarabhai Ramabhai FINO PAYMENTS BANK LTD(608001)
183 Garbada GJ-23-004-009-001/97118
(Dadur) 		1123004000NRG24211120231034158 21/11/2023 makvana hiralben mukeshbhai 1123004WL069602 makvana hiralben mukeshbhai 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175079 Makwana Hiralben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
184 Garbada GJ-23-004-009-001/97135
(Dadur) 		1123004000NRG24211120231034161 21/11/2023 baria ankita hira 1123004WL069602 baria ankita hira 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175077 ANKITABEN HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-009-001/97139
(Dadur) 		1123004000NRG24211120231034165 21/11/2023 bamaniya payalben mukesh 1123004WL069602 bamaniya payalben mukesh 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175078 Bamanya Payalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
186 Garbada GJ-23-004-009-001/97145
(Dadur) 		1123004000NRG24211120231034171 21/11/2023 bhura ajit s 1123004WL069602 bhura ajit s 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9911175072 Bhura Ajitkumar Saburbhai FINO PAYMENTS BANK LTD(608001)
187 Garbada GJ-23-004-009-001/97154
(Dadur) 		1123004000NRG24211120231034179 21/11/2023 baria paresh 1123004WL069602 baria paresh 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9911175196 Baria Pareshkumar Mansinh FINO PAYMENTS BANK LTD(608001)
188 Garbada GJ-23-004-009-001/97156
(Dadur) 		1123004000NRG24211120231034181 21/11/2023 gohil jayesh fatesing 1123004WL069602 gohil jayesh fatesing 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175075 Gohil Jayeshkumar Fatesinh FINO PAYMENTS BANK LTD(608001)
189 Garbada GJ-23-004-009-001/97157
(Dadur) 		1123004000NRG24211120231034182 21/11/2023 gohil lalita jayesh 1123004WL069602 gohil lalita jayesh 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175076 Gohil Lalitaben Jayeshkumar FINO PAYMENTS BANK LTD(608001)
190 Garbada GJ-23-004-009-001/97158
(Dadur) 		1123004000NRG24211120231034183 21/11/2023 baria shailesh raju 1123004WL069602 baria shailesh raju 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175250 Baria Shaileshkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
191 Garbada GJ-23-004-009-001/97159
(Dadur) 		1123004000NRG24211120231034184 21/11/2023 baria lali raju 1123004WL069602 baria lali raju 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175083 Laliben Rajubhai Bariya FINO PAYMENTS BANK LTD(608001)
192 Garbada GJ-23-004-009-001/97163
(Dadur) 		1123004000NRG24211120231034188 21/11/2023 bamanya naresh somaji 1123004WL069602 bamanya naresh somaji 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175195 Bamanaya Nareshbhai Somjibhai FINO PAYMENTS BANK LTD(608001)
193 Garbada GJ-23-004-009-001/97182
(Dadur) 		1123004000NRG24211120231034115 21/11/2023 renuka nilesh 1123004WL069601 renuka nilesh 00057 BARB0BGGBXX 840 840 Processed 01/02/2024 9911175070 Rathod Renukaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
194 Garbada GJ-23-004-009-001/97183
(Dadur) 		1123004000NRG24211120231034116 21/11/2023 sangod vikram 1123004WL069601 sangod vikram 00057 BARB0BGGBXX 840 840 Processed 01/02/2024 9911175138 SANGOD VIKRAMKUMAR NAVLSINH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Garbada GJ-23-004-009-001/9996652617
(Dadur) 		1123004000NRG24211120231034133 21/11/2023 Baria Renukaben Sureshbhai 1123004WL069601 Baria Renukaben Sureshbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/02/2024 9911175064 BARIA RENUKABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Garbada GJ-23-004-009-001/9996652710
(Dadur) 		1123004000NRG24211120231031177 21/11/2023 Parmar Dipsinh Hirabhai 1123004WL069390 Parmar Dipsinh Hirabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175024 DIPSINH HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-011-001/953617
(Gangarda) 		1123004000NRG24211120231031116 21/11/2023 Damor Rakeshbhai Nansingbhai 1123004WL069384 Damor Rakeshbhai Nansingbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175477 RAKESHBHAI NANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-011-001/953617
(Gangarda) 		1123004000NRG24211120231031117 21/11/2023 Damor Vanitaben Naginbhai 1123004WL069384 Damor Vanitaben Naginbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175478 DAMOR VANITABEN NAGINBHAI UNION BANK OF INDIA(508500)
199 Garbada GJ-23-004-011-001/956312
(Gangarda) 		1123004000NRG24211120231034021 21/11/2023 Meda Sunitaben Sanjaybhai 1123004WL069597 Meda Sunitaben Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175445 Meda Sunitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
200 Garbada GJ-23-004-011-001/956312
(Gangarda) 		1123004000NRG24211120231031118 21/11/2023 Vijaykumar Fatesingbhai Mavi 1123004WL069384 Vijaykumar Fatesingbhai Mavi 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175471 Vijaykumar Fatesingbhai Mavi FINO PAYMENTS BANK LTD(608001)
201 Garbada GJ-23-004-011-001/956314
(Gangarda) 		1123004000NRG24211120231031119 21/11/2023 Bhiljibhai Badiyabhai Bhabhor 1123004WL069384 Bhiljibhai Badiyabhai Bhabhor 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175479 BHILJIBHAI BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-011-001/956314
(Gangarda) 		1123004000NRG24211120231034022 21/11/2023 Remaben Shankarabhai Bhabhor 1123004WL069597 Remaben Shankarabhai Bhabhor 00057 BARB0BGGBXX 1540 1540 Rejected 01/02/2024 9911175480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Garbada GJ-23-004-011-001/956315
(Gangarda) 		1123004000NRG24211120231031120 21/11/2023 Bhabhor Hetalben Khurbanbhai 1123004WL069384 Bhabhor Hetalben Khurbanbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175472 HETALBEN KHURBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-011-001/956320
(Gangarda) 		1123004000NRG24211120231034023 21/11/2023 Damor Jotiyabhai Manabhai 1123004WL069597 Damor Jotiyabhai Manabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175473 Damor Jotiyabhai Manabhai FINO PAYMENTS BANK LTD(608001)
205 Garbada GJ-23-004-011-001/956320
(Gangarda) 		1123004000NRG24211120231034024 21/11/2023 Damor Karmaben Jotiyabhai 1123004WL069597 Damor Karmaben Jotiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175474 DAMOR KARMABEN JOTIYABHAI ICICI BANK LTD(508534)
206 Garbada GJ-23-004-011-001/956347
(Gangarda) 		1123004000NRG24211120231034025 21/11/2023 Damor Kavitaben Harsingbhai 1123004WL069597 Damor Kavitaben Harsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175475 DAMOR SAVITABEN HARSING ICICI BANK LTD(508534)
207 Garbada GJ-23-004-011-001/956347
(Gangarda) 		1123004000NRG24211120231031124 21/11/2023 Nurakiben Nagajibhai Damor 1123004WL069385 Nurakiben Nagajibhai Damor 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175476 NURAKIBEN NAGAJIBHAI DAMO ICICI BANK LTD(508534)
208 Garbada GJ-23-004-011-001/95636556
(Gangarda) 		1123004000NRG24211120231034058 21/11/2023 meda kanubhai barsing 1123004WL069598 meda kanubhai barsing 00057 BARB0BGGBXX 880 880 Processed 01/02/2024 9911175466 Meda Kanubhai Barsingabhai FINO PAYMENTS BANK LTD(608001)
209 Garbada GJ-23-004-011-001/9565633511
(Gangarda) 		1123004000NRG24211120231034059 21/11/2023 Meda Kamaben Dilipbha 1123004WL069598 Meda Kamaben Dilipbha 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175467 Meda Kamaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
210 Garbada GJ-23-004-011-001/9565633514
(Gangarda) 		1123004000NRG24211120231034026 21/11/2023 Meda Sanjaybhai Hirkabhai 1123004WL069597 Meda Sanjaybhai Hirkabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175220 Meda Sanjaybhai Hirabhai FINO PAYMENTS BANK LTD(608001)
211 Garbada GJ-23-004-011-001/9565633523
(Gangarda) 		1123004000NRG24211120231034027 21/11/2023 Meda Ramesbhai Jokhabhai 1123004WL069597 Meda Ramesbhai Jokhabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175214 MEDA RAMESHBHAI JOKHALABH ICICI BANK LTD(508534)
212 Garbada GJ-23-004-011-001/9565633526
(Gangarda) 		1123004000NRG24211120231034060 21/11/2023 Meda Manjulaben Kanubhai 1123004WL069598 Meda Manjulaben Kanubhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911174957 Meda Manjulaben Kanubhai FINO PAYMENTS BANK LTD(608001)
213 Garbada GJ-23-004-011-001/9565633530
(Gangarda) 		1123004000NRG24211120231031123 21/11/2023 Damor Harsingbhai Khumanbhai 1123004WL069384 Damor Harsingbhai Khumanbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175439 DAMOR HARSINGBHAI KHUMANB ICICI BANK LTD(508534)
214 Garbada GJ-23-004-011-001/9665863928
(Gangarda) 		1123004000NRG24211120231034037 21/11/2023 rathod pratapsinh sevabhai 1123004WL069597 rathod pratapsinh sevabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175212 RATHOD PRATAPSINH SEVABHA ICICI BANK LTD(508534)
215 Garbada GJ-23-004-011-001/9665863932
(Gangarda) 		1123004000NRG24211120231034039 21/11/2023 parmar rajubhai zitharabhai 1123004WL069597 parmar rajubhai zitharabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175213 PARMAR RAJUBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-011-001/9665863936
(Gangarda) 		1123004000NRG24211120231034040 21/11/2023 parmar gitaben rajubhai 1123004WL069597 parmar gitaben rajubhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175368 PARMAR GITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-011-001/9665863937
(Gangarda) 		1123004000NRG24211120231034041 21/11/2023 meda chandrikaben kantibhai 1123004WL069597 meda chandrikaben kantibhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175369 MEDA CHANDRIKABEN KANTIBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
218 Garbada GJ-23-004-011-001/9665863938
(Gangarda) 		1123004000NRG24211120231034042 21/11/2023 rathod hiteshbhai udesingbhai 1123004WL069597 rathod hiteshbhai udesingbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175367 RATHOD HITESHBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-011-001/9665863956
(Gangarda) 		1123004000NRG24211120231034043 21/11/2023 Parmar Karsanbhai Ditabhai 1123004WL069597 Parmar Karsanbhai Ditabhai 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9911175016 PARMAR KARSANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Garbada GJ-23-004-011-001/9665864165
(Gangarda) 		1123004000NRG24211120231034045 21/11/2023 SAVITABEN NANSINGBHAI 1123004WL069597 SAVITABEN NANSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911174780 SAVITABEN NANSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-011-001/9665864166
(Gangarda) 		1123004000NRG24211120231034046 21/11/2023 BENABEN RAMANBHAI 1123004WL069597 BENABEN RAMANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911175274 DAMOR BENABEN RAMANBHAI ICICI BANK LTD(508534)
222 Garbada GJ-23-004-011-001/9665864202
(Gangarda) 		1123004000NRG24211120231034047 21/11/2023 Meda Vinodbhai Dineshbhai 1123004WL069597 Meda Vinodbhai Dineshbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911174773 Vinodbhai Dineshbhai Meda FINO PAYMENTS BANK LTD(608001)
223 Garbada GJ-23-004-011-001/9665864212
(Gangarda) 		1123004000NRG24211120231031128 21/11/2023 DAMOR RAJU NAGJI 1123004WL069385 DAMOR RAJU NAGJI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175216 Damor Rajubhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
224 Garbada GJ-23-004-011-001/9665864238
(Gangarda) 		1123004000NRG24211120231034048 21/11/2023 Mavi Rahul Ramchand 1123004WL069597 Mavi Rahul Ramchand 00057 BARB0BGGBXX 1400 1400 Processed 01/02/2024 9911175014 RAHULBHAI RAMCHANDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-011-001/9665864427
(Gangarda) 		1123004000NRG24211120231034049 21/11/2023 meda samaben dineshbhai 1123004WL069597 meda samaben dineshbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2024 9911174774 Meda Samaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
226 Garbada GJ-23-004-011-001/9665864472
(Gangarda) 		1123004000NRG24211120231031131 21/11/2023 Damor Narubhai Bhimjibhai 1123004WL069385 Damor Narubhai Bhimjibhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175215 DAMOR NARUBHAI BHIMJIBHAI ICICI BANK LTD(508534)
227 Garbada GJ-23-004-014-001/95673518-C
(Gulbar) 		1123004000NRG24211120231033881 21/11/2023 narangi chandrasingh 1123004WL069592 narangi chandrasingh 00057 BARB0BGGBXX 1380 1380 Processed 01/02/2024 9911175470 MANDOD NARGIBEN CHNDRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Garbada GJ-23-004-014-001/9567375717
(Gulbar) 		1123004000NRG24211120231033886 21/11/2023 ANDARSING 1123004WL069592 ANDARSING 00057 BARB0BGGBXX 690 690 Processed 01/02/2024 9911174745 ANDARSING BHURABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garbada GJ-23-004-018-001/9567375905
(Minakyar) 		1123004000NRG24211120231033503 21/11/2023 Parmar Thavariyabhai Maliyabhai 1123004WL069578 Parmar Thavariyabhai Maliyabhai 00057 BARB0BGGBXX 1638 1638 Processed 01/02/2024 9911175296 Parmar Thavariyabhai Maliyabhai FINO PAYMENTS BANK LTD(608001)
230 Garbada GJ-23-004-018-001/9567376075
(Minakyar) 		1123004000NRG24211120231033511 21/11/2023 PARMAR MUKESHBHAI DHANABHAI 1123004WL069578 PARMAR MUKESHBHAI DHANABHAI 00057 BARB0BGGBXX 1456 1456 Processed 01/02/2024 9911175022 Parmar Mukeshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
231 Garbada GJ-23-004-018-001/9567376171
(Minakyar) 		1123004000NRG24211120231033520 21/11/2023 PARMAR KALSINGBHAI TITARIYABHAI 1123004WL069578 PARMAR KALSINGBHAI TITARIYABHAI 00057 BARB0BGGBXX 1456 1456 Processed 01/02/2024 9911175483 Parmar Kalsingbhai Titaryabhai FINO PAYMENTS BANK LTD(608001)
232 Garbada GJ-23-004-018-001/9567376174
(Minakyar) 		1123004000NRG24211120231033521 21/11/2023 PARMAR KAJUBHAI BHAVSINGBHAI 1123004WL069578 PARMAR KAJUBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1456 1456 Processed 01/02/2024 9911175337 Paramar Kajubhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
233 Garbada GJ-23-004-021-001/96380160-A
(Nandva) 		1123004000NRG24211120231033414 21/11/2023 parmar radhaben dinesh 1123004WL069574 parmar radhaben dinesh 00057 BARB0BGGBXX 1715 1715 Processed 01/02/2024 9911174781 Parmar Radhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
234 Garbada GJ-23-004-021-001/96380165-A
(Nandva) 		1123004000NRG24211120231033416 21/11/2023 parmar sangitaben kamlesh 1123004WL069574 parmar sangitaben kamlesh 00057 BARB0BGGBXX 1715 1715 Processed 01/02/2024 9911175518 SANGITABEN KAMLESHBH BANK OF BARODA(606985)
235 Garbada GJ-23-004-021-001/96380169-B
(Nandva) 		1123004000NRG24211120231033418 21/11/2023 jokabhai ditabhai 1123004WL069574 jokabhai ditabhai 00057 BARB0BGGBXX 1715 1715 Processed 01/02/2024 9911175519 JOKHABHAIDITABHAIPAR BANK OF BARODA(606985)
236 Garbada GJ-23-004-025-001/95677029
(Pandadi) 		1123004000NRG24201120231029098 21/11/2023 DINESH BACHU 1123004WL069192 DINESH BACHU 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175262 KALSINGBHAI SEVABHAI BANK OF BARODA(606985)
237 Garbada GJ-23-004-025-001/95677059
(Pandadi) 		1123004000NRG24211120231032937 21/11/2023 KANTABEN MADUBHAI PASAYA 1123004WL069552 KANTABEN MADUBHAI PASAYA 00057 BARB0BGGBXX 1440 1440 Processed 01/02/2024 9911175437 KANTABEN MADUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-025-001/9567916
(Pandadi) 		1123004000NRG24201120231029166 21/11/2023 DAMOR LALITBHAI LASUBHAI 1123004WL069200 DAMOR LALITBHAI LASUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175199 LALITBHAI LASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-025-001/9567917
(Pandadi) 		1123004000NRG24201120231029143 21/11/2023 DAMOR RAVJIBHAI SAMSUBHAI 1123004WL069197 DAMOR RAVJIBHAI SAMSUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175353 DAMOR RAVJIBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-025-001/965677144
(Pandadi) 		1123004000NRG24201120231029167 21/11/2023 PARMAR MIRABEN LALLUBHAI 1123004WL069200 PARMAR MIRABEN LALLUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174747 MIRABEN LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-025-001/965677145
(Pandadi) 		1123004000NRG24201120231029126 21/11/2023 sakra 1123004WL069195 sakra 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175265 PASAYA KAMLABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-025-001/965677145
(Pandadi) 		1123004000NRG24201120231029125 21/11/2023 shakrabhai sevabhai pasaya 1123004WL069195 shakrabhai sevabhai pasaya 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175414 SHAKRABHAI SEVAHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-025-001/965677235
(Pandadi) 		1123004000NRG24201120231029161 21/11/2023 Damor Parshubhai Madiyabhai 1123004WL069199 Damor Parshubhai Madiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175435 DAMOR PARSUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-025-001/965677268
(Pandadi) 		1123004000NRG24201120231029162 21/11/2023 DAMOR BABUBHAI 1123004WL069199 DAMOR BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175013 BABUBHAI KANJIBHAI D BANK OF BARODA(606985)
245 Garbada GJ-23-004-025-001/965677269
(Pandadi) 		1123004000NRG24201120231029136 21/11/2023 Damor Laliben Rajubhai 1123004WL069196 Damor Laliben Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174969 LALIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-025-001/965677279
(Pandadi) 		1123004000NRG24211120231032938 21/11/2023 DAMOR LILABEN 1123004WL069552 DAMOR LILABEN 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175452 LILABEN ALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-025-001/965677281
(Pandadi) 		1123004000NRG24201120231029100 21/11/2023 GAVARSING MAGAN 1123004WL069192 GAVARSING MAGAN 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175499 GAVARSINH MAGANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-025-001/965677281
(Pandadi) 		1123004000NRG24201120231029099 21/11/2023 PASAYA REKHA GAVA 1123004WL069192 PASAYA REKHA GAVA 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175500 REKHABEN GARVARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-025-001/965677283
(Pandadi) 		1123004000NRG24201120231029137 21/11/2023 PASAYA CHHATRASIN 1123004WL069196 PASAYA CHHATRASIN 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174931 CHHATRABHAI BHAGABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-025-001/965677285
(Pandadi) 		1123004000NRG24201120231029163 21/11/2023 PASAYA MAHESH BHA 1123004WL069199 PASAYA MAHESH BHA 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174930 MAHESHBHAI BHAGABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-025-001/965677285
(Pandadi) 		1123004000NRG24201120231029164 21/11/2023 PASAYA RAMILABEN MAHESH 1123004WL069199 PASAYA RAMILABEN MAHESH 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174964 RAMILABEN MAHESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-025-001/965677291
(Pandadi) 		1123004000NRG24201120231029153 21/11/2023 PASAYA HIMASING DHULA 1123004WL069198 PASAYA HIMASING DHULA 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175446 HIMASINHBHAI DHULABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-025-001/965677303
(Pandadi) 		1123004000NRG24201120231029144 21/11/2023 PASAYA RAMAN KALU 1123004WL069197 PASAYA RAMAN KALU 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175255 BARIYA RAJUBHAI MANI BANK OF BARODA(606985)
254 Garbada GJ-23-004-025-001/965677311
(Pandadi) 		1123004000NRG24201120231029154 21/11/2023 PASAYA KHIMA DHUL 1123004WL069198 PASAYA KHIMA DHUL 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175433 Master JIGAR CHANDUBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
255 Garbada GJ-23-004-025-001/965677320
(Pandadi) 		1123004000NRG24201120231029155 21/11/2023 PASAYA JATNIBEN NARANBHAI 1123004WL069198 PASAYA JATNIBEN NARANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175447 JATNIBEN NARANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-025-001/965677417
(Pandadi) 		1123004000NRG24201120231029169 21/11/2023 HIHOR UDESHING MA 1123004WL069200 HIHOR UDESHING MA 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175410 UDESINH MADUBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-025-001/965677417
(Pandadi) 		1123004000NRG24201120231029170 21/11/2023 HIHOR UDESHING MA 1123004WL069200 HIHOR UDESHING MA 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175413 MANJULABEN UDESINGBHAI HIHNOR BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-025-001/9665774500
(Pandadi) 		1123004000NRG24201120231029145 21/11/2023 SHAILESHBHAI PRATAPBHAI 1123004WL069197 SHAILESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175417 BAMANIYA SHAILESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-025-001/9665774534
(Pandadi) 		1123004000NRG24201120231029146 21/11/2023 PASAYA FATESINGBHAI MANABHAI 1123004WL069197 PASAYA FATESINGBHAI MANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174746 FATASINH MANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-025-001/9665774701
(Pandadi) 		1123004000NRG24211120231032941 21/11/2023 PARMAR RAVINDRAKUMAR BABUBHAI 1123004WL069552 PARMAR RAVINDRAKUMAR BABUBHAI 00057 BARB0BGGBXX 1440 1440 Processed 01/02/2024 9911175336 RAVINDRAKUMAR BABUBHAI PARMAR UNION BANK OF INDIA(508500)
261 Garbada GJ-23-004-025-001/9665774727
(Pandadi) 		1123004000NRG24211120231032942 21/11/2023 MOHANIYA MANSINGBHAI LALAJIBHAI 1123004WL069552 MOHANIYA MANSINGBHAI LALAJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175453 MANSIGABHAII LALAJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-025-001/9996798253
(Pandadi) 		1123004000NRG24201120231029102 21/11/2023 Bilwal Kanubhai Jotiyabhai 1123004WL069192 Bilwal Kanubhai Jotiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174966 BILWAL KANUBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Garbada GJ-23-004-025-001/9996798253
(Pandadi) 		1123004000NRG24201120231029103 21/11/2023 Bilwal Shardaben Kanubhai 1123004WL069192 Bilwal Shardaben Kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174934 BILWAL SHARDABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Garbada GJ-23-004-025-001/9996798258
(Pandadi) 		1123004000NRG24201120231029118 21/11/2023 Bilwal Saviben Sukrambai 1123004WL069194 Bilwal Saviben Sukrambai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174858 BILVAL SAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-025-001/9996798258
(Pandadi) 		1123004000NRG24201120231029117 21/11/2023 Bilwal Sukrambhai Subhashbhai 1123004WL069194 Bilwal Sukrambhai Subhashbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174933 SUKRAMBHAI SUBHASHBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-025-001/9996798259
(Pandadi) 		1123004000NRG24201120231029119 21/11/2023 Bilwal Nareshbhai Mangalabhai 1123004WL069194 Bilwal Nareshbhai Mangalabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174967 NARESHBHAI MANGALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-025-001/9996798261
(Pandadi) 		1123004000NRG24201120231029173 21/11/2023 Parmar Mansukhbhai Nadiyabhai 1123004WL069200 Parmar Mansukhbhai Nadiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174961 MANSUKH BHAI NADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-025-001/9996798263
(Pandadi) 		1123004000NRG24201120231029130 21/11/2023 Parmar Arjunbhai Mansukhbhai 1123004WL069195 Parmar Arjunbhai Mansukhbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174932 ARJUNKUMAR MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-025-001/9996798265
(Pandadi) 		1123004000NRG24201120231029131 21/11/2023 Parmar Sobanbhai Mansukhbhai 1123004WL069195 Parmar Sobanbhai Mansukhbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174962 SOBANBHAI MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-025-001/9996798269
(Pandadi) 		1123004000NRG24201120231029140 21/11/2023 Damor Surekhaben Vinodbhai 1123004WL069196 Damor Surekhaben Vinodbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174935 SUREKHABEN VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-025-001/9996798269
(Pandadi) 		1123004000NRG24201120231029139 21/11/2023 Damor Vinodbhai Kanjibhai 1123004WL069196 Damor Vinodbhai Kanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174968 DAMOR VINODBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-025-001/9996798271
(Pandadi) 		1123004000NRG24201120231029147 21/11/2023 Pasaya Ditabhai Kanjibhai 1123004WL069197 Pasaya Ditabhai Kanjibhai 00057 BARB0BGGBXX 239 239 Processed 01/02/2024 9911175012 PASAYA DITABHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-025-001/9996798272
(Pandadi) 		1123004000NRG24201120231029132 21/11/2023 Damor Varsubhai Madiyabhai 1123004WL069195 Damor Varsubhai Madiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174965 DAMOR VARSUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-025-001/9996798275
(Pandadi) 		1123004000NRG24201120231029141 21/11/2023 Damor Malubhai Keshiyabhai 1123004WL069196 Damor Malubhai Keshiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175200 MALUBHAI KESHIYABHA BANK OF BARODA(606985)
275 Garbada GJ-23-004-025-001/9996798276
(Pandadi) 		1123004000NRG24201120231029148 21/11/2023 Damor Bharatbhai Keshiyabhai 1123004WL069197 Damor Bharatbhai Keshiyabhai 00057 BARB0BGGBXX 478 478 Processed 01/02/2024 9911174963 BHARATBHAI KESHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-025-001/9996798280
(Pandadi) 		1123004000NRG24201120231029104 21/11/2023 Bilwal Pareshbhai Maggalabhai 1123004WL069192 Bilwal Pareshbhai Maggalabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175132 PARESHBHAI MANGALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-025-001/9996798281
(Pandadi) 		1123004000NRG24201120231029124 21/11/2023 Bilval Savsingbhai Puniyabhai 1123004WL069194 Bilval Savsingbhai Puniyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175133 BILVAL SAVSINGBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-025-001/9996798282
(Pandadi) 		1123004000NRG24201120231029105 21/11/2023 Bilval Kamleshbhai Nanabhai 1123004WL069192 Bilval Kamleshbhai Nanabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174764 BILVAL KAMLESHBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-025-001/9996798287
(Pandadi) 		1123004000NRG24201120231029157 21/11/2023 Parmar Hanshaben Dineshbhai 1123004WL069198 Parmar Hanshaben Dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911175438 PARMAR HANSHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-026-001/444219
(Patiya) 		1123004000NRG24211120231032865 21/11/2023 bhuriya maniya dita 1123004WL069550 bhuriya maniya dita 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175362 Bhuriya Maniyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
281 Garbada GJ-23-004-026-001/51022
(Patiya) 		1123004000NRG24211120231032869 21/11/2023 parmar ramsing gopalbhai 1123004WL069550 parmar ramsing gopalbhai 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911174827 PARMAR RAMASINGBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-026-001/924524
(Patiya) 		1123004000NRG24211120231032875 21/11/2023 Bhabhoe Premilaben Saburbhai 1123004WL069550 Bhabhoe Premilaben Saburbhai 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175426 PREMILABEN SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-026-001/924524
(Patiya) 		1123004000NRG24211120231032874 21/11/2023 Rimpalben Kanubhai Bhabhor 1123004WL069550 Rimpalben Kanubhai Bhabhor 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911174771 RIMPALBEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-026-001/924525
(Patiya) 		1123004000NRG24211120231032876 21/11/2023 Bhabhor Kamodiben Jorsingbhai 1123004WL069550 Bhabhor Kamodiben Jorsingbhai 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175211 MRS KAMODIBEN JORSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
285 Garbada GJ-23-004-026-001/9562914
(Patiya) 		1123004000NRG24211120231032879 21/11/2023 bhabhor sabuben somjibhai 1123004WL069550 bhabhor sabuben somjibhai 00057 BARB0BGGBXX 1425 1425 Processed 01/02/2024 9911175139 BHABHOR SABUBEN SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-026-001/9563015
(Patiya) 		1123004000NRG24211120231032880 21/11/2023 BHURIYA LALLUBHAI VALABHAI 1123004WL069550 BHURIYA LALLUBHAI VALABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911174813 LALLUBHAI VALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-026-001/9569526
(Patiya) 		1123004000NRG24211120231032882 21/11/2023 BHURIYA PARSING VARSING 1123004WL069550 BHURIYA PARSING VARSING 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175359 Bhuriya Parsingbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
288 Garbada GJ-23-004-026-001/9569526
(Patiya) 		1123004000NRG24211120231032883 21/11/2023 DEETUBEN 1123004WL069550 DEETUBEN 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175360 Bhuriya Dituben Parasingbhai FINO PAYMENTS BANK LTD(608001)
289 Garbada GJ-23-004-026-001/963804083
(Patiya) 		1123004000NRG24211120231032885 21/11/2023 Kamaben Kajubhai 1123004WL069550 Kamaben Kajubhai 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175358 BHURIYA KANABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-026-001/9996798180
(Patiya) 		1123004000NRG24211120231032897 21/11/2023 BHURIYA KALIYABHAI DITABHAI 1123004WL069550 BHURIYA KALIYABHAI DITABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175357 Bhuriya Kaliyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
291 Garbada GJ-23-004-026-001/9996798180
(Patiya) 		1123004000NRG24211120231032898 21/11/2023 LALIBEN KALIYABHAI 1123004WL069550 LALIBEN KALIYABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175364 Laliben Kaliyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
292 Garbada GJ-23-004-026-001/9996798183
(Patiya) 		1123004000NRG24211120231032899 21/11/2023 BHURIYA SURESHBHAI KALIYABHAI 1123004WL069550 BHURIYA SURESHBHAI KALIYABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175363 Bhuriya Sureshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
293 Garbada GJ-23-004-026-001/9996798183
(Patiya) 		1123004000NRG24211120231032900 21/11/2023 KAMABEN SURESHBHAI 1123004WL069550 KAMABEN SURESHBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175365 Kamaben Sureshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
294 Garbada GJ-23-004-026-001/9996798333
(Patiya) 		1123004000NRG24211120231032901 21/11/2023 GITABEN 1123004WL069550 GITABEN 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911174748 GITABEN ALPESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-026-001/9996798363
(Patiya) 		1123004000NRG24211120231032857 21/11/2023 PARMAR JOKHABHAI RAMABHAI 1123004WL069549 PARMAR JOKHABHAI RAMABHAI 00057 BARB0BGGBXX 245 245 Processed 01/02/2024 9911174826 JOKHABHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-026-001/9996798557
(Patiya) 		1123004000NRG24211120231032902 21/11/2023 BHURIYA SANGITABEN MUKESHBHAI 1123004WL069550 BHURIYA SANGITABEN MUKESHBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911174770 SANGITABEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-026-001/9996798815
(Patiya) 		1123004000NRG24211120231032903 21/11/2023 bhuriya sardar mansukh 1123004WL069550 bhuriya sardar mansukh 00057 BARB0BGGBXX 1407 1407 Processed 01/02/2024 9911175361 Sardarbhai Mansukhbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
298 Garbada GJ-23-004-026-001/9996798824
(Patiya) 		1123004000NRG24211120231032906 21/11/2023 bhuriya hiresh kaliyabhai 1123004WL069550 bhuriya hiresh kaliyabhai 00057 BARB0BGGBXX 1439 1439 Processed 01/02/2024 9911175366 BHURIYA HIRESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-027-001/95654037
(Sahada) 		1123004000NRG24211120231032777 21/11/2023 Khaped Sanjaykumar Dalabhai 1123004WL069545 Khaped Sanjaykumar Dalabhai 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175134 KHAPED SANJAYKUMAR ICICI BANK LTD(508534)
300 Garbada GJ-23-004-028-001/20018
(Simaliya Bujarg) 		1123004000NRG24211120231032713 21/11/2023 BAMANIYA RAMAN SAKRA 1123004WL069541 BAMANIYA RAMAN SAKRA 00057 BARB0BGGBXX 125 125 Processed 01/02/2024 9911175284 BAMANAYA RAMANBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-028-001/20018
(Simaliya Bujarg) 		1123004000NRG24211120231032714 21/11/2023 BAMANIYA SHARDA RAMAN 1123004WL069541 BAMANIYA SHARDA RAMAN 00057 BARB0BGGBXX 125 125 Processed 01/02/2024 9911174883 BAMNIYA SHARDABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-028-001/20019
(Simaliya Bujarg) 		1123004000NRG24211120231032716 21/11/2023 BAMANIYA RAVINA RAMAN 1123004WL069541 BAMANIYA RAVINA RAMAN 00057 BARB0BGGBXX 125 125 Processed 01/02/2024 9911175281 RAVINABEN RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-028-001/20019
(Simaliya Bujarg) 		1123004000NRG24211120231032715 21/11/2023 PARMAR MITAL MAVSING 1123004WL069541 PARMAR MITAL MAVSING 00057 BARB0BGGBXX 125 125 Processed 01/02/2024 9911175286 Parmar Mitalben Mavsingbhai FINO PAYMENTS BANK LTD(608001)
304 Garbada GJ-23-004-028-001/9663465086
(Simaliya Bujarg) 		1123004000NRG24211120231032723 21/11/2023 ARMAR HITESH ISHWAR 1123004WL069541 ARMAR HITESH ISHWAR 00057 BARB0BGGBXX 125 125 Processed 01/02/2024 9911175285 PARMAR HITESHBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-028-001/9663465160
(Simaliya Bujarg) 		1123004000NRG24211120231032704 21/11/2023 parmar arvindbhai saburbhai 1123004WL069540 parmar arvindbhai saburbhai 00057 BARB0BGGBXX 700 700 Rejected 01/02/2024 9911174882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Garbada GJ-23-004-028-001/9663465236
(Simaliya Bujarg) 		1123004000NRG24211120231032724 21/11/2023 SANGADA SURESHBHAI GANABHAI 1123004WL069541 SANGADA SURESHBHAI GANABHAI 00057 BARB0BGGBXX 125 125 Rejected 01/02/2024 9911175282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Garbada GJ-23-004-028-001/9663465442
(Simaliya Bujarg) 		1123004000NRG24211120231032747 21/11/2023 PARMAR AMITBHAI VALUBHAI 1123004WL069543 PARMAR AMITBHAI VALUBHAI 00057 BARB0BGGBXX 700 700 Processed 01/02/2024 9911175454 AMITBHAI VALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-028-001/9663465503
(Simaliya Bujarg) 		1123004000NRG24211120231032748 21/11/2023 Bamaniya Javsingbhai Madiyabhai 1123004WL069543 Bamaniya Javsingbhai Madiyabhai 00057 BARB0BGGBXX 700 700 Processed 01/02/2024 9911175203 MR JAVSINGBHAI MADIABHAI BAMANIA STATE BANK OF INDIA(508548)
309 Garbada GJ-23-004-028-001/9666346516
(Simaliya Bujarg) 		1123004000NRG24211120231032750 21/11/2023 Parmar Radhikaben Sureshbhai 1123004WL069543 Parmar Radhikaben Sureshbhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175481 PARMAR RADHIKABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-028-001/9666346517
(Simaliya Bujarg) 		1123004000NRG24211120231032751 21/11/2023 Parmar Pankeshbhai Vajesingbhai 1123004WL069543 Parmar Pankeshbhai Vajesingbhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175487 PARMAR PANKESHBHAI V BANK OF BARODA(606985)
311 Garbada GJ-23-004-028-001/9666346517
(Simaliya Bujarg) 		1123004000NRG24211120231032752 21/11/2023 Parmar Sunitaben Pankeshbhai 1123004WL069543 Parmar Sunitaben Pankeshbhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175486 PARMAR SUNITABEN PAN BANK OF BARODA(606985)
312 Garbada GJ-23-004-028-001/9666346518
(Simaliya Bujarg) 		1123004000NRG24211120231032753 21/11/2023 Parmar Imanbhai Hirabhai 1123004WL069543 Parmar Imanbhai Hirabhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175442 PARMAR IMANBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-028-001/9666346520
(Simaliya Bujarg) 		1123004000NRG24211120231032756 21/11/2023 Parmar Naranbhai Kamabhai 1123004WL069543 Parmar Naranbhai Kamabhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175493 Mr. NARANBHAI PARMAR INDIAN BANK(607105)
314 Garbada GJ-23-004-028-001/97011
(Simaliya Bujarg) 		1123004000NRG24211120231032759 21/11/2023 Bamanya Sarlaben Gauravbhai 1123004WL069543 Bamanya Sarlaben Gauravbhai 00057 BARB0BGGBXX 700 700 Processed 01/02/2024 9911175503 SARALA MACHAR BANK OF BARODA(606985)
315 Garbada GJ-23-004-028-001/97013
(Simaliya Bujarg) 		1123004000NRG24211120231032709 21/11/2023 Bamanaya Gitaben Parsubhai 1123004WL069540 Bamanaya Gitaben Parsubhai 00057 BARB0BGGBXX 700 700 Processed 01/02/2024 9911175504 BAMANAYA GITABEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-028-001/97174
(Simaliya Bujarg) 		1123004000NRG24211120231032760 21/11/2023 Parmar Jgnashben H 1123004WL069543 Parmar Jgnashben H 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175291 PARMAR JGNASHBEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-028-001/97185
(Simaliya Bujarg) 		1123004000NRG24211120231032729 21/11/2023 parmar sushilaben vishnubhai 1123004WL069541 parmar sushilaben vishnubhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175482 PARMAR SUSHILABEN VISHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-028-001/97185
(Simaliya Bujarg) 		1123004000NRG24211120231032728 21/11/2023 parmar vishnubhai kamabhai 1123004WL069541 parmar vishnubhai kamabhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175444 Mr. VISHNUBHAI KAMABHAI PARMAR INDIAN BANK(607105)
319 Garbada GJ-23-004-028-001/97189
(Simaliya Bujarg) 		1123004000NRG24211120231032730 21/11/2023 parmar jankabhai ratanabhai 1123004WL069541 parmar jankabhai ratanabhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175484 PARMAR JANKABHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-028-001/97208
(Simaliya Bujarg) 		1123004000NRG24211120231032768 21/11/2023 Bariya Sushilaben Lalitbhai 1123004WL069544 Bariya Sushilaben Lalitbhai 00057 BARB0BGGBXX 700 700 Processed 01/02/2024 9911175485 BARIYA SUSHILABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-028-001/97209
(Simaliya Bujarg) 		1123004000NRG24211120231032769 21/11/2023 Bamaniya Bhurakiben Madiyabhai 1123004WL069544 Bamaniya Bhurakiben Madiyabhai 00057 BARB0BGGBXX 700 700 Processed 01/02/2024 9911175443 MR JAVSINGBHAI MADIABHAI BAMANIA STATE BANK OF INDIA(508548)
322 Garbada GJ-23-004-028-001/97216
(Simaliya Bujarg) 		1123004000NRG24211120231032735 21/11/2023 Parmar Mitaben Vikrambhai 1123004WL069541 Parmar Mitaben Vikrambhai 00057 BARB0BGGBXX 1200 1200 Processed 01/02/2024 9911175494 PARMAR MITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-028-001/97217
(Simaliya Bujarg) 		1123004000NRG24211120231032738 21/11/2023 Parmar Jalpaben Jayantibhai 1123004WL069541 Parmar Jalpaben Jayantibhai 00057 BARB0BGGBXX 1440 1440 Processed 01/02/2024 9911175290 PARMAR JALPABEN JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-028-001/97218
(Simaliya Bujarg) 		1123004000NRG24211120231032739 21/11/2023 Parmar Manishaben Mehulbhai 1123004WL069541 Parmar Manishaben Mehulbhai 00057 BARB0BGGBXX 1440 1440 Processed 01/02/2024 9911175422 PARMAR MANISHABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-029-001/10387
(Tunki Vaju) 		1123004000NRG24211120231032650 21/11/2023 Chandanben Rohitbhai 1123004WL069538 Chandanben Rohitbhai 00057 BARB0BGGBXX 500 500 Processed 01/02/2024 9911174757 CHANDANBEN ROHITKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-029-001/9564415
(Tunki Vaju) 		1123004000NRG24211120231032651 21/11/2023 Devendra Premabhai 1123004WL069538 Devendra Premabhai 00057 BARB0BGGBXX 500 500 Processed 01/02/2024 9911174754 DEVENDREKUMAR PREMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-029-001/9564420
(Tunki Vaju) 		1123004000NRG24211120231032652 21/11/2023 Bhavikaben Sureshbhai 1123004WL069538 Bhavikaben Sureshbhai 00057 BARB0BGGBXX 500 500 Processed 01/02/2024 9911174758 BHABHOR BHAVIKABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-029-001/9564426
(Tunki Vaju) 		1123004000NRG24211120231032653 21/11/2023 BHAVNABEN SEVABHAI 1123004WL069538 BHAVNABEN SEVABHAI 00057 BARB0BGGBXX 500 500 Processed 01/02/2024 9911174756 BHAVNABEN SEVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-029-001/9912349938
(Tunki Vaju) 		1123004000NRG24211120231032658 21/11/2023 Rathod Rashmikaben Babubhai 1123004WL069538 Rathod Rashmikaben Babubhai 00057 BARB0BGGBXX 1000 1000 Rejected 01/02/2024 9911175067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Garbada GJ-23-004-029-002/9912349941
(Tunki Vaju) 		1123004000NRG24211120231032678 21/11/2023 Kharad Lasiben Pankajbhai 1123004WL069538 Kharad Lasiben Pankajbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/02/2024 9911174815 KHARAD LASIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-029-002/9912349941
(Tunki Vaju) 		1123004000NRG24211120231032677 21/11/2023 Kharad Vikrambhai Ramchandbhai 1123004WL069538 Kharad Vikrambhai Ramchandbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/02/2024 9911174814 VIKRAMBHAI RAMCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-030-001/9998772045
(Vadva) 		1123004000NRG24201120231028984 21/11/2023 Katara Ditiyabhai 1123004WL069174 Katara Ditiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2024 9911174907 KATARA DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Garbada GJ-23-004-031-001/956557737
(Vajelav) 		1123004000NRG24211120231032545 21/11/2023 DANGI GOPALBHAI MANGALABHAI 1123004WL069531 DANGI GOPALBHAI MANGALABHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175066 Mr. GOPALBHAI MANGLABHAI DANGI CENTRAL BANK OF INDIA(607115)
334 Garbada GJ-23-004-031-001/9665577992
(Vajelav) 		1123004000NRG24211120231032626 21/11/2023 RATHOD HITESHBHAI MANUBHAI 1123004WL069534 RATHOD HITESHBHAI MANUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175062 HITESHBHAI MANUBHAI BANK OF BARODA(606985)
335 Garbada GJ-23-004-032-001/9567667826
(Zari Bujarg) 		1123004000NRG24211120231032512 21/11/2023 mavi gordhan somla 1123004WL069529 mavi gordhan somla 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175347 MAVI GORDHANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-032-001/9567667855
(Zari Bujarg) 		1123004000NRG24211120231032474 21/11/2023 chavda devchand dhana 1123004WL069526 chavda devchand dhana 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175219 CHAVADA DEVCHANDBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-032-001/9876678152
(Zari Bujarg) 		1123004000NRG24211120231032493 21/11/2023 MANSINGBHAI 1123004WL069527 MANSINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175137 MR MANSINGBHAI VALABHAI RATHOD STATE BANK OF INDIA(508548)
338 Garbada GJ-23-004-032-001/9876678225
(Zari Bujarg) 		1123004000NRG24211120231032519 21/11/2023 GANAVA RASLIBEN RATANABHAI 1123004WL069530 GANAVA RASLIBEN RATANABHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175221 MRS RASLIBEN RATANBHAI GANAVA STATE BANK OF INDIA(508548)
339 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG24211120231032522 21/11/2023 GANAVA JETABEN PARKAESHBHAI 1123004WL069530 GANAVA JETABEN PARKAESHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175323 GANAVA JETABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-032-001/9876678413
(Zari Bujarg) 		1123004000NRG24211120231032523 21/11/2023 GANAVA RAMESHBHAI HARSINGBHAI 1123004WL069530 GANAVA RAMESHBHAI HARSINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/02/2024 9911175065 GANAVA RAMESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-037-001/102
(NAVA (GARBADA)) 		1123004000NRG24211120231033331 21/11/2023 shardaben mohanbhai 1123004WL069572 shardaben mohanbhai 00057 BARB0BGGBXX 1125 1125 Processed 01/02/2024 9911175283 Gari Shardaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
342 Garbada GJ-23-004-037-001/876533
(NAVA (GARBADA)) 		1123004000NRG24211120231033334 21/11/2023 gari mohan 1123004WL069572 gari mohan 00057 BARB0BGGBXX 1125 1125 Processed 01/02/2024 9911175287 Gari Mohanbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
343 Garbada GJ-23-004-037-001/946586683
(NAVA (GARBADA)) 		1123004000NRG24211120231033335 21/11/2023 gari prakashbhai karanbhai 1123004WL069572 gari prakashbhai karanbhai 00057 BARB0BGGBXX 1603 1603 Processed 01/02/2024 9911174833 GARI PRAKASHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-037-001/946821
(NAVA (GARBADA)) 		1123004000NRG24211120231033336 21/11/2023 pinuben 1123004WL069572 pinuben 00057 BARB0BGGBXX 1125 1125 Processed 01/02/2024 9911175020 Pinuben Parathibhai Gari FINO PAYMENTS BANK LTD(608001)
345 Garbada GJ-23-004-037-001/9562550
(NAVA (GARBADA)) 		1123004000NRG24211120231033339 21/11/2023 gari mahendrabhai lalabhai 1123004WL069572 gari mahendrabhai lalabhai 00057 BARB0BGGBXX 1603 1603 Processed 01/02/2024 9911174865 GARI MAHENDRABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 274349 274349
346 Garbada GJ-23-004-014-001/9567428
(Gulbar) 		1123004000NRG24211120231033954 21/11/2023 mandod vipulbhai ishvarbhai 1123004WL069593 mandod vipulbhai ishvarbhai 00089 CBIN0280483 1575 1575 Processed 01/02/2024 9911174776 Mandod Vipulbhai Ishvarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1575 1575
347 Garbada GJ-23-004-001-001/9968774654
(Abhlod) 		1123004000NRG24211120231034587 21/11/2023 RAJESHBHAI RAMUBHAI BHABHOR 1123004WL069631 RAJESHBHAI RAMUBHAI BHABHOR 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911175335 RAJESHBHAI RAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-001-001/9996799121
(Abhlod) 		1123004000NRG24211120231034609 21/11/2023 BHABHOR RUMALBHAI PARSUBHAI 1123004WL069632 BHABHOR RUMALBHAI PARSUBHAI 00089 CBIN0281647 1680 1680 Rejected 01/02/2024 9911174918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Garbada GJ-23-004-017-001/956482275
(Matwa) 		1123004000NRG24211120231033669 21/11/2023 hathila ramilaben ramsing 1123004WL069586 hathila ramilaben ramsing 00089 CBIN0281647 1631 1631 Processed 01/02/2024 9911175340 Mrs. RAMILABEN RAMSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
350 Garbada GJ-23-004-017-001/956482275
(Matwa) 		1123004000NRG24211120231033668 21/11/2023 hathila ramsing kasanabhai 1123004WL069586 hathila ramsing kasanabhai 00089 CBIN0281647 1631 1631 Processed 01/02/2024 9911175401 HATHILA RAMSINGBHAI BANK OF BARODA(606985)
351 Garbada GJ-23-004-017-001/956482278
(Matwa) 		1123004000NRG24211120231033670 21/11/2023 madiben sankarbhai hathila 1123004WL069586 madiben sankarbhai hathila 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911175341 Mrs. MADIBEN SHANKARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
352 Garbada GJ-23-004-017-001/956482283
(Matwa) 		1123004000NRG24211120231033671 21/11/2023 hathila amarabhai ukarbhai 1123004WL069586 hathila amarabhai ukarbhai 00089 CBIN0281647 1631 1631 Processed 01/02/2024 9911175400 Mr. AMARABHAI UKARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-017-001/956482283
(Matwa) 		1123004000NRG24211120231033672 21/11/2023 hathila kamiben amarabhai 1123004WL069586 hathila kamiben amarabhai 00089 CBIN0281647 1631 1631 Processed 01/02/2024 9911175517 HATHILA KAMIBEN AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Garbada GJ-23-004-017-001/956482356
(Matwa) 		1123004000NRG24211120231033673 21/11/2023 vahoniya kasanabhai laljibhai 1123004WL069586 vahoniya kasanabhai laljibhai 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911175048 VAHUNIYA KASNABHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Garbada GJ-23-004-017-001/956482357
(Matwa) 		1123004000NRG24211120231033674 21/11/2023 sukram 1123004WL069586 sukram 00089 CBIN0281647 1547 1547 Rejected 01/02/2024 9911175513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Garbada GJ-23-004-017-001/956482363
(Matwa) 		1123004000NRG24211120231033677 21/11/2023 VAHONIYA NABIBEN MUKESHBHAI 1123004WL069586 VAHONIYA NABIBEN MUKESHBHAI 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911175256 Mrs. NABIBEN MUKESHBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
357 Garbada GJ-23-004-017-001/9567894201
(Matwa) 		1123004000NRG24211120231033662 21/11/2023 lilaben 1123004WL069585 lilaben 00089 CBIN0281647 480 480 Processed 01/02/2024 9911175021 NANDANIBEN AJAYBHAI BANK OF BARODA(606985)
358 Garbada GJ-23-004-017-001/9667834098
(Matwa) 		1123004000NRG24211120231033680 21/11/2023 mangiben 1123004WL069586 mangiben 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911175342 DEVAL MANGLIBEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Garbada GJ-23-004-017-001/9667834124
(Matwa) 		1123004000NRG24211120231033681 21/11/2023 vahoniya sangitaben rameshbhai 1123004WL069586 vahoniya sangitaben rameshbhai 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911175260 Mrs. SAGEETABEN RAMESHBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-017-001/9667834136
(Matwa) 		1123004000NRG24211120231033663 21/11/2023 ITESHBHAI RUMALBHAI 1123004WL069585 ITESHBHAI RUMALBHAI 00089 CBIN0281647 600 600 Processed 01/02/2024 9911175331 ITESHBHAI RUMALBHAI BANK OF BARODA(606985)
361 Garbada GJ-23-004-017-001/9667894193
(Matwa) 		1123004000NRG24211120231033686 21/11/2023 DEVAL MANIBEN PRATAPBHAI 1123004WL069586 DEVAL MANIBEN PRATAPBHAI 00089 CBIN0281647 1547 1547 Rejected 01/02/2024 9911175431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Garbada GJ-23-004-017-001/9667894193
(Matwa) 		1123004000NRG24211120231033685 21/11/2023 DEVAL PRATAPBHAI RATNABHAI 1123004WL069586 DEVAL PRATAPBHAI RATNABHAI 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911175397 Mr. PRATAPBHAI RATANABHAI DEVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
363 Garbada GJ-23-004-017-001/9667894195
(Matwa) 		1123004000NRG24211120231033687 21/11/2023 DEVAL PREMCHAN RATANSIH 1123004WL069586 DEVAL PREMCHAN RATANSIH 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911174986 Mr. PREMCHAND RATNABHAI DEVAL CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-017-001/9667894216
(Matwa) 		1123004000NRG24211120231033688 21/11/2023 DEVAL MITESHBHAI RAMESHBHAI 1123004WL069586 DEVAL MITESHBHAI RAMESHBHAI 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911175398 Master MITESHBHAI RAMESHBHAI DEVAL CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-017-001/9667894265
(Matwa) 		1123004000NRG24211120231033664 21/11/2023 parmar rameshbhai bhachubhai 1123004WL069585 parmar rameshbhai bhachubhai 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911174996 Mr. RAMESH BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-017-001/9667894276
(Matwa) 		1123004000NRG24211120231033690 21/11/2023 DAMOR RATIBEN BADIYABHAI 1123004WL069586 DAMOR RATIBEN BADIYABHAI 00089 CBIN0281647 1529 1529 Processed 01/02/2024 9911175329 Mrs. RATIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG24211120231033691 21/11/2023 Sureshbhai 1123004WL069586 Sureshbhai 00089 CBIN0281647 960 960 Processed 01/02/2024 9911175271 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG24211120231033692 21/11/2023 Punkiben 1123004WL069586 Punkiben 00089 CBIN0281647 480 480 Processed 01/02/2024 9911175270 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-017-001/9667894318
(Matwa) 		1123004000NRG24211120231033596 21/11/2023 Bamniya maknabhai sumlabha 1123004WL069582 Bamniya maknabhai sumlabha 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911174915 Mr. MAKANBHAI SUMALABHAI BAMANYA CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-017-001/9667894318
(Matwa) 		1123004000NRG24211120231033597 21/11/2023 BAMNIYA MENABEN MAKNABHAI 1123004WL069582 BAMNIYA MENABEN MAKNABHAI 00089 CBIN0281647 1680 1680 Rejected 01/02/2024 9911175197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Garbada GJ-23-004-017-001/9667894328
(Matwa) 		1123004000NRG24211120231033693 21/11/2023 VAHONIYA HARSING LALJIBHAI 1123004WL069586 VAHONIYA HARSING LALJIBHAI 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911174995 Mr. HARSING LALJI VAHUNIA CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-017-001/9996798262
(Matwa) 		1123004000NRG24211120231033695 21/11/2023 HATHILA NARESHBHAI LXMANBHAI 1123004WL069586 HATHILA NARESHBHAI LXMANBHAI 00089 CBIN0281647 1631 1631 Processed 01/02/2024 9911175399 Mr. NARESHKUMAR LAXMANBHAI HATHILA CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-017-001/9996798268
(Matwa) 		1123004000NRG24211120231033666 21/11/2023 DAMOR DILIPBHAI VARSING 1123004WL069585 DAMOR DILIPBHAI VARSING 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911175457 Mr. DILIPBHAI VARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG24211120231033667 21/11/2023 PALAS GAMUBHAI KURBAN 1123004WL069585 PALAS GAMUBHAI KURBAN 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911175356 Mr. GAMUBHAI KURBANBHAI PALAS CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-017-001/9996798277
(Matwa) 		1123004000NRG24211120231033599 21/11/2023 BAMNIYA RAMESHBHAI JOKHABHAI 1123004WL069582 BAMNIYA RAMESHBHAI JOKHABHAI 00089 CBIN0281647 240 240 Processed 01/02/2024 9911174917 Mr. Rameshbhai Jokhalabhai Bamanya CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-017-001/9996798515
(Matwa) 		1123004000NRG24211120231033697 21/11/2023 HATHILA DITABHAI NANJIBHAI 1123004WL069586 HATHILA DITABHAI NANJIBHAI 00089 CBIN0281647 1547 1547 Rejected 01/02/2024 9911174763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Garbada GJ-23-004-017-001/9996798516
(Matwa) 		1123004000NRG24211120231033699 21/11/2023 PARAMAR BINDUBEN DINESHBHAI 1123004WL069586 PARAMAR BINDUBEN DINESHBHAI 00089 CBIN0281647 1547 1547 Processed 01/02/2024 9911175509 Mrs. BINDU DINESH PARMAR CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-017-001/9996798516
(Matwa) 		1123004000NRG24211120231033698 21/11/2023 PARAMAR DINESHBHAI BABUBHAI 1123004WL069586 PARAMAR DINESHBHAI BABUBHAI 00089 CBIN0281647 1529 1529 Processed 01/02/2024 9911175514 DINESHABHAI BABUBHAI BANK OF BARODA(606985)
379 Garbada GJ-23-004-030-001/956482570
(Vadva) 		1123004000NRG24201120231028986 21/11/2023 jelaben chaganbhai bhabhor 1123004WL069175 jelaben chaganbhai bhabhor 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174987 Mrs. JELABEN CHHAGANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-030-001/956582167
(Vadva) 		1123004000NRG24201120231028987 21/11/2023 bilval ramsing sanubhai 1123004WL069175 bilval ramsing sanubhai 00089 CBIN0281647 1673 1673 Rejected 01/02/2024 9911175352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Garbada GJ-23-004-030-001/956582167
(Vadva) 		1123004000NRG24201120231028988 21/11/2023 rajulaben ramsing 1123004WL069175 rajulaben ramsing 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911175351 Mrs. SUKALIBEN KASNABHAI MEDA CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-030-001/956584201
(Vadva) 		1123004000NRG24201120231028990 21/11/2023 NARESHBHAI MADU VAHONIYA 1123004WL069175 NARESHBHAI MADU VAHONIYA 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911175354 Mr. NARESHBHAI MADUBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-030-001/956584201
(Vadva) 		1123004000NRG24201120231028989 21/11/2023 SHILABEN 1123004WL069175 SHILABEN 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911175355 Mrs. SILABEN NARESHBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-030-001/956584202
(Vadva) 		1123004000NRG24201120231029069 21/11/2023 BHABHOR HARIYABHAI DITABHAI 1123004WL069187 BHABHOR HARIYABHAI DITABHAI 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174973 Mr. HARIYABHAI DITABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-030-001/956584202
(Vadva) 		1123004000NRG24201120231029004 21/11/2023 Kaliben 1123004WL069177 Kaliben 00089 CBIN0281647 1673 1673 Rejected 01/02/2024 9911174972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Garbada GJ-23-004-030-001/956584204
(Vadva) 		1123004000NRG24201120231029005 21/11/2023 BHABHOR SARDAR KHUMSING 1123004WL069177 BHABHOR SARDAR KHUMSING 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174914 Mr. SARDAR KHUMSING BHABHOR CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-030-001/956584204
(Vadva) 		1123004000NRG24201120231029006 21/11/2023 LILABEN 1123004WL069177 LILABEN 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174876 Mrs. LILABEN SARDARBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-030-001/956584207
(Vadva) 		1123004000NRG24201120231029011 21/11/2023 BHABHOR KASUBEN KHUMSING 1123004WL069178 BHABHOR KASUBEN KHUMSING 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174868 Mrs. KASUBEN KHUMSING BHABHOR CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-030-001/956584207
(Vadva) 		1123004000NRG24201120231029012 21/11/2023 KHUMSING 1123004WL069178 KHUMSING 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174871 Mr. KHUMSINGH NARSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-030-001/956584208
(Vadva) 		1123004000NRG24201120231029013 21/11/2023 BARIYA RAYSING KAJUBHAI 1123004WL069178 BARIYA RAYSING KAJUBHAI 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174874 Mr. RAYSING KAJUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-030-001/956584208
(Vadva) 		1123004000NRG24201120231029014 21/11/2023 REKHABEN 1123004WL069178 REKHABEN 00089 CBIN0281647 1673 1673 Rejected 01/02/2024 9911174873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Garbada GJ-23-004-030-001/956584209
(Vadva) 		1123004000NRG24201120231029015 21/11/2023 BADALIBEN 1123004WL069178 BADALIBEN 00089 CBIN0281647 1673 1673 Rejected 01/02/2024 9911174872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Garbada GJ-23-004-030-001/956584209
(Vadva) 		1123004000NRG24201120231029016 21/11/2023 BARIYA HASANBHAI RUPSING 1123004WL069178 BARIYA HASANBHAI RUPSING 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174912 Mr. HASANBHAI RUPSING BARIYA CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-030-001/956584210
(Vadva) 		1123004000NRG24201120231029017 21/11/2023 PUSPABEN 1123004WL069178 PUSPABEN 00089 CBIN0281647 1673 1673 Rejected 01/02/2024 9911174869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Garbada GJ-23-004-030-001/956584210
(Vadva) 		1123004000NRG24201120231029018 21/11/2023 RATHOD DILIPBHAI VALABHAI 1123004WL069179 RATHOD DILIPBHAI VALABHAI 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174990 DILIPBHAI VALABHAI R BANK OF BARODA(606985)
396 Garbada GJ-23-004-030-001/956584211
(Vadva) 		1123004000NRG24201120231029019 21/11/2023 DHANKIBEN 1123004WL069179 DHANKIBEN 00089 CBIN0281647 1673 1673 Rejected 01/02/2024 9911174875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Garbada GJ-23-004-030-001/956584211
(Vadva) 		1123004000NRG24201120231029020 21/11/2023 Katara Ramanbhai Nabalabhai 1123004WL069179 Katara Ramanbhai Nabalabhai 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174878 JAYDIPBHAI M BY F AN BANK OF BARODA(606985)
398 Garbada GJ-23-004-030-001/956584214
(Vadva) 		1123004000NRG24201120231029025 21/11/2023 RATHOD KUBREBHAI MAKNABHAI 1123004WL069180 RATHOD KUBREBHAI MAKNABHAI 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174992 Mr. KUBERBHAI MAKNABHAI RATHOD CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-030-001/956584214
(Vadva) 		1123004000NRG24201120231029026 21/11/2023 SHANIBEN 1123004WL069180 SHANIBEN 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174994 Mrs. SHASHIBEN KUBERBHAI RATHOD CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-030-001/9998772011
(Vadva) 		1123004000NRG24201120231029049 21/11/2023 Pradipbhai Vaghjibhai Bhabhor 1123004WL069183 Pradipbhai Vaghjibhai Bhabhor 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911175326 Mr. PRADIPBHAI VAGHJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-030-001/9998772012
(Vadva) 		1123004000NRG24201120231029050 21/11/2023 Janaben Kamleshbhai bhabhor 1123004WL069183 Janaben Kamleshbhai bhabhor 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911175328 Mrs. JANABEN KAMLESHBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-030-001/9998772013
(Vadva) 		1123004000NRG24201120231029051 21/11/2023 Dhanjibhai Parsingbhai Bhabhor 1123004WL069184 Dhanjibhai Parsingbhai Bhabhor 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174993 Mr. DHANJIBHAI PARSINH BHABHOR CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-030-001/9998772015
(Vadva) 		1123004000NRG24201120231029053 21/11/2023 Gundiya Lilaben 1123004WL069184 Gundiya Lilaben 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911174977 GUNDIYA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Garbada GJ-23-004-030-001/9998772043
(Vadva) 		1123004000NRG24201120231028981 21/11/2023 Katara Gitaben najubhai 1123004WL069174 Katara Gitaben najubhai 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911175465 Mrs. GITABEN NAJUBHAI KATARA CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-030-001/9998772044
(Vadva) 		1123004000NRG24201120231028982 21/11/2023 Baria Gitaben Ravibhai 1123004WL069174 Baria Gitaben Ravibhai 00089 CBIN0281647 1673 1673 Processed 01/02/2024 9911175277 BARIA GITABEN RAVIBH BANK OF BARODA(606985)
406 Garbada GJ-23-004-031-001/9565325
(Vajelav) 		1123004000NRG24211120231032543 21/11/2023 MOTALIBEN ARESH 1123004WL069531 MOTALIBEN ARESH 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911174824 Mrs. METLIBEN ARESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-031-001/9565403
(Vajelav) 		1123004000NRG24211120231032616 21/11/2023 RATHOD KANUBHAI DEVABHAI 1123004WL069534 RATHOD KANUBHAI DEVABHAI 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911175436 RATHOD KANUBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Garbada GJ-23-004-031-001/9565403
(Vajelav) 		1123004000NRG24211120231032617 21/11/2023 SAVITABEN 1123004WL069534 SAVITABEN 00089 CBIN0281647 1680 1680 Rejected 01/02/2024 9911175432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Garbada GJ-23-004-031-001/95655576
(Vajelav) 		1123004000NRG24211120231032631 21/11/2023 DAMOR DITIYA TITRIYA 1123004WL069536 DAMOR DITIYA TITRIYA 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911174989 Mr. DITABHAI TEETARYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-031-001/95655625
(Vajelav) 		1123004000NRG24211120231032633 21/11/2023 MAKANSINH madubhai bariya 1123004WL069536 MAKANSINH madubhai bariya 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911174988 Mr. MAKNABHAI MADUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-031-001/9565577513
(Vajelav) 		1123004000NRG24211120231032643 21/11/2023 CHAUHAN NARANBHAI GOPAL 1123004WL069537 CHAUHAN NARANBHAI GOPAL 00089 CBIN0281647 480 480 Processed 01/02/2024 9911175049 Mr. NARANBHAI GOPALBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-031-001/9565577532
(Vajelav) 		1123004000NRG24211120231032548 21/11/2023 Baria Suratiben Kikabhai 1123004WL069531 Baria Suratiben Kikabhai 00089 CBIN0281647 1680 1680 Rejected 01/02/2024 9911174960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Garbada GJ-23-004-031-001/9565577532
(Vajelav) 		1123004000NRG24211120231032547 21/11/2023 bariya kikabhai mangalabhai 1123004WL069531 bariya kikabhai mangalabhai 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911174959 Mr. KIKABHAI MANGLABHIA BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
414 Garbada GJ-23-004-031-001/9565577535
(Vajelav) 		1123004000NRG24211120231032645 21/11/2023 BARIYA MANIBEN ISHAVARBHAI 1123004WL069537 BARIYA MANIBEN ISHAVARBHAI 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911175251 Mrs. MANIBEN ISHWARBHAI BARIA CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-031-001/9565577686
(Vajelav) 		1123004000NRG24211120231032634 21/11/2023 Jetaben Manubhai 1123004WL069536 Jetaben Manubhai 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911174832 JETABEN MANUBHAI SAN BANK OF BARODA(606985)
416 Garbada GJ-23-004-031-001/963804315
(Vajelav) 		1123004000NRG24211120231032637 21/11/2023 DAMOR LALITABEN MAJUBHAI 1123004WL069536 DAMOR LALITABEN MAJUBHAI 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911175330 Mrs. Lalitaben Majubhai Damor CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-031-001/963804315
(Vajelav) 		1123004000NRG24211120231032636 21/11/2023 DAMOR MAJUBHAI TITUBHAI 1123004WL069536 DAMOR MAJUBHAI TITUBHAI 00089 CBIN0281647 1680 1680 Rejected 01/02/2024 9911174991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Garbada GJ-23-004-031-001/9665577802
(Vajelav) 		1123004000NRG24211120231032625 21/11/2023 DAMOR RATANABHAI MOTIBHAI 1123004WL069534 DAMOR RATANABHAI MOTIBHAI 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911174916 Mr. DAMOR RATNABHAI . . CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-031-001/9665577888
(Vajelav) 		1123004000NRG24211120231032648 21/11/2023 DANGI NILESHBHAI SENABHAI 1123004WL069537 DANGI NILESHBHAI SENABHAI 00089 CBIN0281647 1680 1680 Processed 01/02/2024 9911175505 NILESHBHAI SENABHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garbada GJ-23-004-031-001/9665577930
(Vajelav) 		1123004000NRG24211120231032640 21/11/2023 Rathod Lilaben Mukeshbhai 1123004WL069536 Rathod Lilaben Mukeshbhai 00089 CBIN0281647 720 720 Processed 01/02/2024 9911174870 Mrs. LILABEN MUKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 114055 114055
421 Garbada GJ-23-004-031-001/95655569
(Vajelav) 		1123004000NRG24211120231032630 21/11/2023 ARUNABEN RAMESHBHAI KALMI 1123004WL069536 ARUNABEN RAMESHBHAI KALMI 00089 CBIN0281648 1680 1680 Processed 01/02/2024 9911175019 Mrs. ARUNABEN RAMESHBHAI KALMI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
422 Garbada GJ-23-004-021-001/912032
(Nandva) 		1123004000NRG24211120231033371 21/11/2023 BHura Maheshvarraja Navalabhai 1123004WL069574 BHura Maheshvarraja Navalabhai 00152 HDFC0000785 1500 1500 Processed 01/02/2024 9911174812 BHURA MAHESHVARRAJA NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Garbada GJ-23-004-026-001/51033
(Patiya) 		1123004000NRG24211120231032843 21/11/2023 khaped chetan bhikhubhai 1123004WL069549 khaped chetan bhikhubhai 00152 HDFC0000785 245 245 Processed 01/02/2024 9911174828 CHETANKUMAR BHIKHU KHAPED BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1745 1745
424 Garbada GJ-23-004-001-001/9568770477
(Abhlod) 		1123004000NRG24211120231034578 21/11/2023 bhabhor ramesh mansing 1123004WL069630 bhabhor ramesh mansing 00168 ICIC0000538 1680 1680 Processed 01/02/2024 9911175087 RAMESHBHAI MANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-009-001/13
(Dadur) 		1123004000NRG24211120231034193 21/11/2023 BHURA SANGITA LALIT 1123004WL069603 BHURA SANGITA LALIT 00168 ICIC0000538 1680 1680 Processed 01/02/2024 9911175091 SANGITABEN LALITBHAI BANK OF BARODA(606985)
426 Garbada GJ-23-004-009-001/9564917
(Dadur) 		1123004000NRG24211120231034111 21/11/2023 BHURIYA KIRANBHAI ZITHRABHAI 1123004WL069601 BHURIYA KIRANBHAI ZITHRABHAI 00168 ICIC0000538 360 360 Processed 01/02/2024 9911175090 Bhuriya Kiranbhai Zhitharabhai FINO PAYMENTS BANK LTD(608001)
427 Garbada GJ-23-004-009-001/9565017
(Dadur) 		1123004000NRG24211120231034112 21/11/2023 BHURIYA SANGITABEN MAHESHBHAI 1123004WL069601 BHURIYA SANGITABEN MAHESHBHAI 00168 ICIC0000538 360 360 Processed 01/02/2024 9911175094 Bhuriya Sangitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
428 Garbada GJ-23-004-009-001/9664434
(Dadur) 		1123004000NRG24211120231034202 21/11/2023 SAVITABEN 1123004WL069603 SAVITABEN 00168 ICIC0000538 1680 1680 Processed 01/02/2024 9911175088 SAVITABEN BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-017-001/9667894265
(Matwa) 		1123004000NRG24211120231033665 21/11/2023 parmar hajaliben rameshbhai 1123004WL069585 parmar hajaliben rameshbhai 00168 ICIC0000538 1680 1680 Processed 01/02/2024 9911175093 HAJLIBEN DITAIYABHAI ICICI BANK LTD(508534)
430 Garbada GJ-23-004-025-001/965677288
(Pandadi) 		1123004000NRG24201120231029101 21/11/2023 PASAYA FATESING M 1123004WL069192 PASAYA FATESING M 00168 ICIC0000538 1673 1673 Processed 01/02/2024 9911175089 LALITABEN FATESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-026-001/9569633
(Patiya) 		1123004000NRG24211120231032884 21/11/2023 BHURIYA RAMESHBHAI NARSINGBHAI 1123004WL069550 BHURIYA RAMESHBHAI NARSINGBHAI 00168 ICIC0000538 1407 1407 Processed 01/02/2024 9911175086 Bhuriya Rameshbhai Narasingbhai FINO PAYMENTS BANK LTD(608001)
432 Garbada GJ-23-004-031-001/95655576
(Vajelav) 		1123004000NRG24211120231032632 21/11/2023 damor nurakiben ditiyabhai 1123004WL069536 damor nurakiben ditiyabhai 00168 ICIC0000538 1680 1680 Processed 01/02/2024 9911175092 Mrs. DAMOR NURKIBEN . . CENTRAL BANK OF INDIA(607115)
SubTotal 12200 12200
433 Garbada GJ-23-004-009-001/916652895
(Dadur) 		1123004000NRG24211120231034105 21/11/2023 Bamanya Rinkalben Javsingbhai 1123004WL069601 Bamanya Rinkalben Javsingbhai 00168 ICIC0002245 1200 1200 Processed 01/02/2024 9911175141 BAMANAYA RINKALBEN J BANK OF BARODA(606985)
SubTotal 1200 1200
434 Garbada GJ-23-004-005-001/9665669
(Bhutardi) 		1123004000NRG24211120231031320 21/11/2023 Bhuriya Manubhain Kanubhai 1123004WL069403 Bhuriya Manubhain Kanubhai 00176 IDIB000D508 1792 1792 Processed 01/02/2024 9911175409 BHURIYA MANUBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
435 Garbada GJ-23-004-009-001/97144
(Dadur) 		1123004000NRG24211120231034170 21/11/2023 Bamanya Divyaben Ashvin 1123004WL069602 Bamanya Divyaben Ashvin 00354 PUNB0220710 1400 1400 Processed 01/02/2024 9911175071 DIVYABEN RATNABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
436 Garbada GJ-23-004-028-001/95634405
(Simaliya Bujarg) 		1123004000NRG24211120231032745 21/11/2023 PARMAR JENTI JAVALA 1123004WL069543 PARMAR JENTI JAVALA 00354 PUNB0670300 1200 1200 Processed 01/02/2024 9911174785 JAYANTIBHAI JAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
437 Garbada GJ-23-004-031-001/9565325
(Vajelav) 		1123004000NRG24211120231032542 21/11/2023 KATARA ARESHBHAI BADIYABHAI 1123004WL069531 KATARA ARESHBHAI BADIYABHAI 00354 PUNB0670300 1680 1680 Processed 01/02/2024 9911174830 KATARA ARESBHAI BADI BANK OF BARODA(606985)
SubTotal 2880 2880
438 Garbada GJ-23-004-011-001/9665864592
(Gangarda) 		1123004000NRG24211120231034050 21/11/2023 BHABHOR RAKESHBHAI BADUBHAI 1123004WL069597 BHABHOR RAKESHBHAI BADUBHAI 00415 SBIN0000368 1540 1540 Processed 01/02/2024 9911174777 BHABHOR RAKESHBHAI BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Garbada GJ-23-004-011-001/9665864651
(Gangarda) 		1123004000NRG24211120231034052 21/11/2023 Bariya savitben tinabhai 1123004WL069597 Bariya savitben tinabhai 00415 SBIN0000368 1540 1540 Processed 01/02/2024 9911174778 BARIYA SAVITABEN TINABHAI ICICI BANK LTD(508534)
440 Garbada GJ-23-004-011-001/9665864651
(Gangarda) 		1123004000NRG24211120231034051 21/11/2023 Bariya tinabhai bachubhai 1123004WL069597 Bariya tinabhai bachubhai 00415 SBIN0000368 1540 1540 Processed 01/02/2024 9911175322 BARIYA TINABHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Garbada GJ-23-004-011-001/9665864772
(Gangarda) 		1123004000NRG24211120231034053 21/11/2023 Bhabhor Ajitkumar Kanubhai 1123004WL069597 Bhabhor Ajitkumar Kanubhai 00415 SBIN0000368 1400 1400 Processed 01/02/2024 9911175017 Bhabhor Ajitkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
442 Garbada GJ-23-004-011-001/9665864773
(Gangarda) 		1123004000NRG24211120231034054 21/11/2023 Bhabhor Babubhai Madubhai 1123004WL069597 Bhabhor Babubhai Madubhai 00415 SBIN0000368 1540 1540 Processed 01/02/2024 9911175015 BHABHOR BABUBHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Garbada GJ-23-004-011-001/9665864777
(Gangarda) 		1123004000NRG24211120231034055 21/11/2023 Parmar Hansaben Mohanbhai 1123004WL069597 Parmar Hansaben Mohanbhai 00415 SBIN0000368 1540 1540 Processed 01/02/2024 9911175462 Parmar Hansaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9100 9100
444 Garbada GJ-23-004-004-001/9996636674
(Bhe) 		1123004000NRG24211120231034403 21/11/2023 Sangada Miteshbhai Anilbhai 1123004WL069613 Sangada Miteshbhai Anilbhai 00415 SBIN0002645 920 920 Processed 01/02/2024 9911175418 Sangada Miteshbhai Anilbhai FINO PAYMENTS BANK LTD(608001)
445 Garbada GJ-23-004-004-001/9996636729
(Bhe) 		1123004000NRG24211120231031354 21/11/2023 Bhuriya Prakashbhai Seniyabhai 1123004WL069407 Bhuriya Prakashbhai Seniyabhai 00415 SBIN0002645 1673 1673 Processed 01/02/2024 9911175339 MR BHURIYA PRKASHBHAI SENIYABHAI STATE BANK OF INDIA(508548)
446 Garbada GJ-23-004-005-001/9564372
(Bhutardi) 		1123004000NRG24211120231031314 21/11/2023 bariya sevabhai dalsing 1123004WL069403 bariya sevabhai dalsing 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911174834 RATHOD KHATARABHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-005-001/96657195
(Bhutardi) 		1123004000NRG24211120231031306 21/11/2023 DAMOR BHARATBHAI DHANABHAI 1123004WL069402 DAMOR BHARATBHAI DHANABHAI 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175407 MR BHARATABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
448 Garbada GJ-23-004-005-001/96657198
(Bhutardi) 		1123004000NRG24211120231031307 21/11/2023 NALVAYA RATANSINH NATHABHAI 1123004WL069402 NALVAYA RATANSINH NATHABHAI 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175469 MR RATNABHAI NATHABHAI NALVAYA STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-005-001/96657206
(Bhutardi) 		1123004000NRG24211120231031308 21/11/2023 bariya jayshreeben nareshbhai 1123004WL069402 bariya jayshreeben nareshbhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175506 Bariya Jayshreeben Nareshbhai FINO PAYMENTS BANK LTD(608001)
450 Garbada GJ-23-004-005-002/96657088
(Bhutardi) 		1123004000NRG24201120231029092 21/11/2023 mavi hariyabhai zumlabhai 1123004WL069190 mavi hariyabhai zumlabhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175451 MAVI HARESH JUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Garbada GJ-23-004-007-001/9668719816
(Chandla) 		1123004000NRG24211120231031203 21/11/2023 Bamaniya Pamiben Sureshbhai 1123004WL069394 Bamaniya Pamiben Sureshbhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911174766 BAMANIYA PAMIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Garbada GJ-23-004-007-001/9668719817
(Chandla) 		1123004000NRG24211120231031204 21/11/2023 Bamniya Sureshbhai Hirabhai 1123004WL069394 Bamniya Sureshbhai Hirabhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911174767 BAMNIYA SURESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Garbada GJ-23-004-007-001/9668719955
(Chandla) 		1123004000NRG24211120231031245 21/11/2023 KATARA PINTUBEN SHAILESHKUMAR 1123004WL069396 KATARA PINTUBEN SHAILESHKUMAR 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175461 KATARA PINTUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Garbada GJ-23-004-007-001/9668720326
(Chandla) 		1123004000NRG24211120231031210 21/11/2023 Hathila Bhagabhai Manabhai 1123004WL069394 Hathila Bhagabhai Manabhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175030 Hathila Bhagabhai Manabhai FINO PAYMENTS BANK LTD(608001)
455 Garbada GJ-23-004-007-001/9668720327
(Chandla) 		1123004000NRG24211120231031211 21/11/2023 Hathila Narpatbhai Devabhai 1123004WL069394 Hathila Narpatbhai Devabhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175031 Hathila Narpatbhai Devabhai FINO PAYMENTS BANK LTD(608001)
456 Garbada GJ-23-004-007-001/9668720328
(Chandla) 		1123004000NRG24211120231031212 21/11/2023 Hathila Sureshbhai Bhagabhai 1123004WL069394 Hathila Sureshbhai Bhagabhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175035 HATHILA SURESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Garbada GJ-23-004-007-001/9668720330
(Chandla) 		1123004000NRG24211120231031213 21/11/2023 Hathila Manishaben Vipulkumar 1123004WL069394 Hathila Manishaben Vipulkumar 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175029 HATHILA MANISHABEN VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Garbada GJ-23-004-007-001/9668720331
(Chandla) 		1123004000NRG24211120231031214 21/11/2023 Hathila Nikhilbhai Kamleshbhai 1123004WL069394 Hathila Nikhilbhai Kamleshbhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175034 HATHILA NIKHILBHAI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-007-001/9668720332
(Chandla) 		1123004000NRG24211120231031231 21/11/2023 Hathila Vipulkumar Bhagabhai 1123004WL069395 Hathila Vipulkumar Bhagabhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175033 Hathila Vipulkumar Bhagabhai FINO PAYMENTS BANK LTD(608001)
460 Garbada GJ-23-004-007-001/9668720333
(Chandla) 		1123004000NRG24211120231031232 21/11/2023 Hathila Shantiben Keshvabhai 1123004WL069395 Hathila Shantiben Keshvabhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175061 Hathila Shantiben Keshvabhai FINO PAYMENTS BANK LTD(608001)
461 Garbada GJ-23-004-007-001/9668720335
(Chandla) 		1123004000NRG24211120231031233 21/11/2023 Hathila Ajaybhai Keshavbhai 1123004WL069395 Hathila Ajaybhai Keshavbhai 00415 SBIN0002645 1792 1792 Processed 01/02/2024 9911175032 HATHILA AJAYKUMAR KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Garbada GJ-23-004-009-001/9564793
(Dadur) 		1123004000NRG24211120231034109 21/11/2023 BARIYA MATHURIBEN CHENABHA 1123004WL069601 BARIYA MATHURIBEN CHENABHA 00415 SBIN0002645 1200 1200 Processed 01/02/2024 9911175257 Baria Mathuriben Chenabhai FINO PAYMENTS BANK LTD(608001)
463 Garbada GJ-23-004-009-001/9564894
(Dadur) 		1123004000NRG24211120231034199 21/11/2023 roshaniben 1123004WL069603 roshaniben 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175333 ROSHNIBEN RAVIKUMAR MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-009-001/9564898
(Dadur) 		1123004000NRG24211120231034200 21/11/2023 bharatbhai 1123004WL069603 bharatbhai 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175332 BHARATBHAI SUKIYABHA BANK OF BARODA(606985)
465 Garbada GJ-23-004-009-001/9710101
(Dadur) 		1123004000NRG24211120231034206 21/11/2023 GELOT AJAYKUMAR RAJENDRABHAI 1123004WL069603 GELOT AJAYKUMAR RAJENDRABHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174823 Gelot Ajaykumar Rajendrbhai FINO PAYMENTS BANK LTD(608001)
466 Garbada GJ-23-004-009-001/971087
(Dadur) 		1123004000NRG24211120231034209 21/11/2023 GELOT PARESHBHAI 1123004WL069603 GELOT PARESHBHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174978 GELOT PARESHKUMAR RAJENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Garbada GJ-23-004-009-001/971089
(Dadur) 		1123004000NRG24211120231034142 21/11/2023 Baria Harshnaben Mansing 1123004WL069602 Baria Harshnaben Mansing 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174982 BARIA HARSHNABEN MAN BANK OF BARODA(606985)
468 Garbada GJ-23-004-009-001/971098
(Dadur) 		1123004000NRG24211120231034150 21/11/2023 BARIYA BUNIBEN CHUNABHAI 1123004WL069602 BARIYA BUNIBEN CHUNABHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174979 BUNIBEN CHUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-009-001/971101
(Dadur) 		1123004000NRG24211120231034152 21/11/2023 GELOT URMILABEN R 1123004WL069602 GELOT URMILABEN R 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174981 GELOT URMILABEN RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
470 Garbada GJ-23-004-009-001/971102
(Dadur) 		1123004000NRG24211120231034153 21/11/2023 GELOT SAVITRIBEN RAJENDRA 1123004WL069602 GELOT SAVITRIBEN RAJENDRA 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174980 Gelot Savitriben Rajendrbhai FINO PAYMENTS BANK LTD(608001)
471 Garbada GJ-23-004-009-001/97115
(Dadur) 		1123004000NRG24211120231034155 21/11/2023 lalitbhai baria 1123004WL069602 lalitbhai baria 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175126 Lalitbhai Khapubhai Bariya FINO PAYMENTS BANK LTD(608001)
472 Garbada GJ-23-004-009-001/97117
(Dadur) 		1123004000NRG24211120231034157 21/11/2023 Mathurbhai Kasanabhai Baria 1123004WL069602 Mathurbhai Kasanabhai Baria 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175125 MATHURBHAI KASNABHAI BANK OF BARODA(606985)
473 Garbada GJ-23-004-009-001/97121
(Dadur) 		1123004000NRG24211120231034211 21/11/2023 makvana mukeshbhai n 1123004WL069603 makvana mukeshbhai n 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175128 Makvana Mukeshbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
474 Garbada GJ-23-004-009-001/97122
(Dadur) 		1123004000NRG24211120231034212 21/11/2023 makvana pushpaben mukeshbhai 1123004WL069603 makvana pushpaben mukeshbhai 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175130 Makvana Pushpaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
475 Garbada GJ-23-004-009-001/97129
(Dadur) 		1123004000NRG24211120231034218 21/11/2023 Baria anop kalu 1123004WL069603 Baria anop kalu 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175127 ANOPBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-009-001/97149
(Dadur) 		1123004000NRG24211120231034175 21/11/2023 makvana dipak raju 1123004WL069602 makvana dipak raju 00415 SBIN0002645 1400 1400 Processed 01/02/2024 9911175042 Makvana Dipakkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
477 Garbada GJ-23-004-009-001/97160
(Dadur) 		1123004000NRG24211120231034185 21/11/2023 bamanya vinod sabur 1123004WL069602 bamanya vinod sabur 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175124 Bamanya Vinodbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
478 Garbada GJ-23-004-009-001/97162
(Dadur) 		1123004000NRG24211120231034187 21/11/2023 baria mahesh khapu 1123004WL069602 baria mahesh khapu 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175129 Baria Maheshkumar Khapubhai FINO PAYMENTS BANK LTD(608001)
479 Garbada GJ-23-004-009-001/9996652709
(Dadur) 		1123004000NRG24211120231031176 21/11/2023 PARMAR LALITABEN KESHAVABHAI 1123004WL069390 PARMAR LALITABEN KESHAVABHAI 00415 SBIN0002645 1673 1673 Processed 01/02/2024 9911175027 MRS LALITABEN KESHAVBHAI PARMAR STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-011-001/9665863843
(Gangarda) 		1123004000NRG24211120231034036 21/11/2023 bhabhor mesha pankaj 1123004WL069597 bhabhor mesha pankaj 00415 SBIN0002645 1400 1400 Processed 01/02/2024 9911174779 MESHABEN VINODBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
481 Garbada GJ-23-004-011-001/966586425
(Gangarda) 		1123004000NRG24211120231034064 21/11/2023 PARMAR NEVLABHAI PIDIYABHAI 1123004WL069598 PARMAR NEVLABHAI PIDIYABHAI 00415 SBIN0002645 1400 1400 Processed 01/02/2024 9911174759 PARMAR NEVABHAI PIDYABHAI ICICI BANK LTD(508534)
482 Garbada GJ-23-004-011-001/9665864365
(Gangarda) 		1123004000NRG24211120231034066 21/11/2023 Parmar Gendiben Dineshbhai 1123004WL069598 Parmar Gendiben Dineshbhai 00415 SBIN0002645 1400 1400 Processed 01/02/2024 9911174762 GENDIBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
483 Garbada GJ-23-004-015-001/987602
(Jambua) 		1123004000NRG24211120231031057 21/11/2023 PARGI CHANDUBEN NABALABHAI 1123004WL069375 PARGI CHANDUBEN NABALABHAI 00415 SBIN0002645 1673 1673 Rejected 01/02/2024 9911174958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Garbada GJ-23-004-018-001/95658961
(Minakyar) 		1123004000NRG24211120231033496 21/11/2023 PARMAR KAMALABEN SHANKARBHAI 1123004WL069578 PARMAR KAMALABEN SHANKARBHAI 00415 SBIN0002645 1456 1456 Processed 01/02/2024 9911175416 MRS KAMALABEN SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-018-001/95658961
(Minakyar) 		1123004000NRG24211120231033495 21/11/2023 PARMAR SHANKARBHAI HIRABHAI 1123004WL069578 PARMAR SHANKARBHAI HIRABHAI 00415 SBIN0002645 1456 1456 Processed 01/02/2024 9911175415 PARMAR SHANKARBHAI HIRABH ICICI BANK LTD(508534)
486 Garbada GJ-23-004-018-001/9567376074
(Minakyar) 		1123004000NRG24211120231033510 21/11/2023 PARMAR SANKARBHAI NAVALSINGBHAI 1123004WL069578 PARMAR SANKARBHAI NAVALSINGBHAI 00415 SBIN0002645 1456 1456 Processed 01/02/2024 9911175267 PARMAR SHANKARBHAI NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
487 Garbada GJ-23-004-025-001/965677199
(Pandadi) 		1123004000NRG24201120231029168 21/11/2023 PARMAR DALIBEN 1123004WL069200 PARMAR DALIBEN 00415 SBIN0002645 1673 1673 Rejected 01/02/2024 9911175008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 Garbada GJ-23-004-028-001/95634321
(Simaliya Bujarg) 		1123004000NRG24211120231032717 21/11/2023 bhurabhai surlabhai 1123004WL069541 bhurabhai surlabhai 00415 SBIN0002645 600 600 Processed 01/02/2024 9911175278 MR BAMANYA BHURABHAI SUMALABHAI STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-028-001/95634407
(Simaliya Bujarg) 		1123004000NRG24211120231032746 21/11/2023 PARMAR KALU RAJIYA 1123004WL069543 PARMAR KALU RAJIYA 00415 SBIN0002645 1200 1200 Processed 01/02/2024 9911175295 Parmar Kalubhai Rajiyabhai FINO PAYMENTS BANK LTD(608001)
490 Garbada GJ-23-004-028-001/95634497
(Simaliya Bujarg) 		1123004000NRG24211120231032718 21/11/2023 SANGADA RAMESH TERSING 1123004WL069541 SANGADA RAMESH TERSING 00415 SBIN0002645 125 125 Rejected 01/02/2024 9911175289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Garbada GJ-23-004-028-001/95634497
(Simaliya Bujarg) 		1123004000NRG24211120231032719 21/11/2023 SELI RAMESH 1123004WL069541 SELI RAMESH 00415 SBIN0002645 125 125 Rejected 01/02/2024 9911175294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Garbada GJ-23-004-028-001/95634508
(Simaliya Bujarg) 		1123004000NRG24211120231032720 21/11/2023 SHAKARI PRATAP 1123004WL069541 SHAKARI PRATAP 00415 SBIN0002645 600 600 Processed 01/02/2024 9911175201 Mrs. CHAKLIBEN PRATAPBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
493 Garbada GJ-23-004-028-001/9563464780
(Simaliya Bujarg) 		1123004000NRG24211120231032721 21/11/2023 Sumitraben Nataverbhai 1123004WL069541 Sumitraben Nataverbhai 00415 SBIN0002645 600 600 Rejected 01/02/2024 9911174881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Garbada GJ-23-004-028-001/9663465047
(Simaliya Bujarg) 		1123004000NRG24211120231032702 21/11/2023 BAMANIYA LALCHANDBHAI FATIYABHAI 1123004WL069540 BAMANIYA LALCHANDBHAI FATIYABHAI 00415 SBIN0002645 700 700 Processed 01/02/2024 9911175198 MR BAMANYA LALCHANDBHAI FTIYABHAI STATE BANK OF INDIA(508548)
495 Garbada GJ-23-004-028-001/9663465061
(Simaliya Bujarg) 		1123004000NRG24211120231032703 21/11/2023 BAMANIYA RAJUBHAI LALCHANDBHAI 1123004WL069540 BAMANIYA RAJUBHAI LALCHANDBHAI 00415 SBIN0002645 700 700 Processed 01/02/2024 9911175202 MR RAJUBHAI LALCHANDBHAI BAMANIYA STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-028-001/9663465236
(Simaliya Bujarg) 		1123004000NRG24211120231032725 21/11/2023 SANGADA LALITABEN SURESHBHAI 1123004WL069541 SANGADA LALITABEN SURESHBHAI 00415 SBIN0002645 75 75 Processed 01/02/2024 9911175288 MRS LALITABEN SURESHBHAI SANGADA STATE BANK OF INDIA(508548)
497 Garbada GJ-23-004-028-001/9663465420
(Simaliya Bujarg) 		1123004000NRG24211120231032707 21/11/2023 BAMNIYA ANILBHAI RATANABHAI 1123004WL069540 BAMNIYA ANILBHAI RATANABHAI 00415 SBIN0002645 700 700 Processed 01/02/2024 9911175424 Bamnya Anilbhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
498 Garbada GJ-23-004-028-001/9663465492
(Simaliya Bujarg) 		1123004000NRG24211120231032708 21/11/2023 champaben suresh 1123004WL069540 champaben suresh 00415 SBIN0002645 1440 1440 Rejected 01/02/2024 9911175023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Garbada GJ-23-004-028-001/9666346518
(Simaliya Bujarg) 		1123004000NRG24211120231032754 21/11/2023 Parmar Sanuben Imanbhai 1123004WL069543 Parmar Sanuben Imanbhai 00415 SBIN0002645 1200 1200 Processed 01/02/2024 9911175488 MRS SANUBEN IMANBHAI PARMAR STATE BANK OF INDIA(508548)
500 Garbada GJ-23-004-028-001/97010
(Simaliya Bujarg) 		1123004000NRG24211120231032757 21/11/2023 Bamniya Kashiben Fatiyabhai 1123004WL069543 Bamniya Kashiben Fatiyabhai 00415 SBIN0002645 500 500 Processed 01/02/2024 9911175489 Bamniya Kashiben Fatiyabhai FINO PAYMENTS BANK LTD(608001)
501 Garbada GJ-23-004-028-001/97012
(Simaliya Bujarg) 		1123004000NRG24211120231032762 21/11/2023 Bamaniya Rumalbhai Sumalabhai 1123004WL069544 Bamaniya Rumalbhai Sumalabhai 00415 SBIN0002645 700 700 Processed 01/02/2024 9911175492 MR RUMALBHAI SUMLABHAI BAMANIYA STATE BANK OF INDIA(508548)
502 Garbada GJ-23-004-028-001/97012
(Simaliya Bujarg) 		1123004000NRG24211120231032763 21/11/2023 Bamniya Hiraben Rumalbhai 1123004WL069544 Bamniya Hiraben Rumalbhai 00415 SBIN0002645 700 700 Processed 01/02/2024 9911175441 MRS BAMNIYA HIRABEN RAUMALBHAI STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-028-001/97014
(Simaliya Bujarg) 		1123004000NRG24211120231032711 21/11/2023 Bamanya Mangaliben Lalchandbhai 1123004WL069540 Bamanya Mangaliben Lalchandbhai 00415 SBIN0002645 700 700 Processed 01/02/2024 9911175491 MRS MANGALIBEN LALCHANDBHAI BAMANIYA STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-028-001/97175
(Simaliya Bujarg) 		1123004000NRG24211120231032761 21/11/2023 parmar nareshbhai vanjibhai 1123004WL069543 parmar nareshbhai vanjibhai 00415 SBIN0002645 1200 1200 Processed 01/02/2024 9911175280 PARMAR NARESHBHAI GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Garbada GJ-23-004-028-001/97176
(Simaliya Bujarg) 		1123004000NRG24211120231032726 21/11/2023 parmar samundrkumar chandubhai 1123004WL069541 parmar samundrkumar chandubhai 00415 SBIN0002645 1200 1200 Processed 01/02/2024 9911175292 MRS GAMILABEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-028-001/97189
(Simaliya Bujarg) 		1123004000NRG24211120231032731 21/11/2023 parmar varshaben jankabhai 1123004WL069541 parmar varshaben jankabhai 00415 SBIN0002645 1200 1200 Processed 01/02/2024 9911175490 Parmar Varshben Jankabhai FINO PAYMENTS BANK LTD(608001)
507 Garbada GJ-23-004-028-001/97215
(Simaliya Bujarg) 		1123004000NRG24211120231032734 21/11/2023 Parmar Manubhai Tajiyabhai 1123004WL069541 Parmar Manubhai Tajiyabhai 00415 SBIN0002645 1200 1200 Processed 01/02/2024 9911175423 MR MANUBHAI TAJIYABHAI PARMAR STATE BANK OF INDIA(508548)
508 Garbada GJ-23-004-028-001/97217
(Simaliya Bujarg) 		1123004000NRG24211120231032737 21/11/2023 Parmar Rinaben Jayantibhai 1123004WL069541 Parmar Rinaben Jayantibhai 00415 SBIN0002645 1440 1440 Processed 01/02/2024 9911175293 Parmar Rinaben Jayntibhai FINO PAYMENTS BANK LTD(608001)
509 Garbada GJ-23-004-029-001/9565866513
(Tunki Vaju) 		1123004000NRG24211120231032655 21/11/2023 Gohil Rupsingbhai Mulabhai 1123004WL069538 Gohil Rupsingbhai Mulabhai 00415 SBIN0002645 500 500 Processed 01/02/2024 9911175068 GOHIL RUPSINGBHAI MULABHA ICICI BANK LTD(508534)
510 Garbada GJ-23-004-032-001/9565948
(Zari Bujarg) 		1123004000NRG24211120231032509 21/11/2023 Mavi Valubhai Humalabhai 1123004WL069529 Mavi Valubhai Humalabhai 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175348 MR VALUBHAI HUMALA MAVEE STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-032-001/9566054
(Zari Bujarg) 		1123004000NRG24211120231032484 21/11/2023 BHIKHABHAI 1123004WL069527 BHIKHABHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175406 Mr. BHIKHABHAI KESHVABHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
512 Garbada GJ-23-004-032-001/9566054
(Zari Bujarg) 		1123004000NRG24211120231032485 21/11/2023 KALABEN 1123004WL069527 KALABEN 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175405 MRS SANGADA KALABEN BHIKHABHAI STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-032-001/956760699
(Zari Bujarg) 		1123004000NRG24211120231032510 21/11/2023 bhabhor limbabhai barsingbhai 1123004WL069529 bhabhor limbabhai barsingbhai 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174861 MR LIMBABHAI BARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-032-001/9567667988
(Zari Bujarg) 		1123004000NRG24211120231032475 21/11/2023 mavi sena tersing 1123004WL069526 mavi sena tersing 00415 SBIN0002645 1610 1610 Processed 01/02/2024 9911174911 MAVI SENABHAI TERSIN BANK OF BARODA(606985)
515 Garbada GJ-23-004-032-001/9567670038
(Zari Bujarg) 		1123004000NRG24211120231032486 21/11/2023 mavi maniben 1123004WL069527 mavi maniben 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175275 MRS MANIBEN NURABHAI MAVI STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-032-001/9867677119
(Zari Bujarg) 		1123004000NRG24211120231032487 21/11/2023 Ganava mukeshbhai harsinhbhai 1123004WL069527 Ganava mukeshbhai harsinhbhai 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175276 MR GANAVA MUKESHBHAI HARSINGBHAI STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-032-001/9867677202
(Zari Bujarg) 		1123004000NRG24211120231032477 21/11/2023 sangada kamleshbhai tersing 1123004WL069526 sangada kamleshbhai tersing 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175252 SANGADA KAMLESHBHAI BANK OF BARODA(606985)
518 Garbada GJ-23-004-032-001/9867677202
(Zari Bujarg) 		1123004000NRG24211120231032478 21/11/2023 sangada ramilaben kamleshbhai 1123004WL069526 sangada ramilaben kamleshbhai 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175253 SANGADA RAMILABEN BANK OF BARODA(606985)
519 Garbada GJ-23-004-032-001/9867677392
(Zari Bujarg) 		1123004000NRG24211120231032479 21/11/2023 Mavi Surekhaben Vipulbhai 1123004WL069526 Mavi Surekhaben Vipulbhai 00415 SBIN0002645 1610 1610 Processed 01/02/2024 9911174822 MRS MAVI SUREKHABEN VIPULBHAI STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-032-001/9867677417
(Zari Bujarg) 		1123004000NRG24211120231032488 21/11/2023 Chauhan Vechatbhai madubhai 1123004WL069527 Chauhan Vechatbhai madubhai 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175396 CHAUHAN VECHATBHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Garbada GJ-23-004-032-001/9867677441
(Zari Bujarg) 		1123004000NRG24211120231032480 21/11/2023 Mavi Balubhai Varkabhai 1123004WL069526 Mavi Balubhai Varkabhai 00415 SBIN0002645 1610 1610 Processed 01/02/2024 9911174765 MR BALUBHAI VARKABHAI MAVI STATE BANK OF INDIA(508548)
522 Garbada GJ-23-004-032-001/9876678076
(Zari Bujarg) 		1123004000NRG24211120231032516 21/11/2023 GANAVA RAJUBEN MAJUBHAI 1123004WL069530 GANAVA RAJUBEN MAJUBHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174913 GANAVA RAJUBEN MAJUB BANK OF BARODA(606985)
523 Garbada GJ-23-004-032-001/9876678077
(Zari Bujarg) 		1123004000NRG24211120231032490 21/11/2023 GANAVA VAJABEN UDESINGBHAI 1123004WL069527 GANAVA VAJABEN UDESINGBHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175218 MRS VAJABEN UDESINGBHAI GANAVA STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-032-001/9876678077
(Zari Bujarg) 		1123004000NRG24211120231032489 21/11/2023 UDESINGBHAI 1123004WL069527 UDESINGBHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175217 MR GANAVA UDESINGBHAI KESVABHAI STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-032-001/9876678093
(Zari Bujarg) 		1123004000NRG24211120231032492 21/11/2023 SANGOD DHULIBEN KHATIYABHAI 1123004WL069527 SANGOD DHULIBEN KHATIYABHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175512 MRS SANGOD DHULIBEN KHATIYABHAI STATE BANK OF INDIA(508548)
526 Garbada GJ-23-004-032-001/9876678093
(Zari Bujarg) 		1123004000NRG24211120231032491 21/11/2023 SANGOD KHATIYABHAI MANJIBHAI 1123004WL069527 SANGOD KHATIYABHAI MANJIBHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175135 SANGOD KHATIYABHAI MANJIB ICICI BANK LTD(508534)
527 Garbada GJ-23-004-032-001/9876678141
(Zari Bujarg) 		1123004000NRG24211120231032481 21/11/2023 SOIDA RAMANBHAI KALUBHAI 1123004WL069526 SOIDA RAMANBHAI KALUBHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175440 Ramanbhai Kalubhai Soida FINO PAYMENTS BANK LTD(608001)
528 Garbada GJ-23-004-032-001/9876678256
(Zari Bujarg) 		1123004000NRG24211120231032482 21/11/2023 BARIYA KANUBHAI MAKANABHAI 1123004WL069526 BARIYA KANUBHAI MAKANABHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911174863 BARIYA KANUBHAI MAKNABHAI ICICI BANK LTD(508534)
529 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG24211120231032521 21/11/2023 GANAVA PARKAESHBHAI BHARTABHAI 1123004WL069530 GANAVA PARKAESHBHAI BHARTABHAI 00415 SBIN0002645 1680 1680 Processed 01/02/2024 9911175325 MR PRAKASHBHAI BHARATABHAI GANAVA STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-037-001/876511
(NAVA (GARBADA)) 		1123004000NRG24211120231033333 21/11/2023 gari vanrajbhai lalabhai 1123004WL069572 gari vanrajbhai lalabhai 00415 SBIN0002645 1603 1603 Processed 01/02/2024 9911174862 MASTER VANRAJBHAI LALABHAI GARI STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-037-001/9562106
(NAVA (GARBADA)) 		1123004000NRG24211120231033338 21/11/2023 gari surendrabhai karanbhai 1123004WL069572 gari surendrabhai karanbhai 00415 SBIN0002645 1603 1603 Rejected 01/02/2024 9911174864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 Garbada GJ-23-004-037-001/95625521
(NAVA (GARBADA)) 		1123004000NRG24211120231033340 21/11/2023 rathod gopal ramsing 1123004WL069572 rathod gopal ramsing 00415 SBIN0002645 458 458 Processed 01/02/2024 9911175370 Rathod Gopalbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 127111 127111
533 Garbada GJ-23-004-032-001/9876678258
(Zari Bujarg) 		1123004000NRG24211120231032483 21/11/2023 BARIYA BHARTABHAI VASANABHAI 1123004WL069526 BARIYA BHARTABHAI VASANABHAI 00415 SBIN0003148 1680 1680 Processed 01/02/2024 9911175349 BARIYA BHARATABHAI VASANA ICICI BANK LTD(508534)
SubTotal 1680 1680
534 Garbada GJ-23-004-028-001/97015
(Simaliya Bujarg) 		1123004000NRG24211120231032764 21/11/2023 Bamnya Rameshbhai Rumalbhai 1123004WL069544 Bamnya Rameshbhai Rumalbhai 00415 SBIN0014970 700 700 Processed 01/02/2024 9911174997 MR RAMESHBHAI RRUMALBHAI BAMANIYA STATE BANK OF INDIA(508548)
SubTotal 700 700
535 Garbada GJ-23-004-009-001/9564402
(Dadur) 		1123004000NRG24211120231034196 21/11/2023 Manjuben Vinodbhai 1123004WL069603 Manjuben Vinodbhai 00415 SBIN0015500 1680 1680 Processed 01/02/2024 9911175269 Bamanya Manjuben Vinodbhai FINO PAYMENTS BANK LTD(608001)
536 Garbada GJ-23-004-009-001/9564404
(Dadur) 		1123004000NRG24211120231034197 21/11/2023 Pradipbhai Parvatbhai Bamanya 1123004WL069603 Pradipbhai Parvatbhai Bamanya 00415 SBIN0015500 1680 1680 Processed 01/02/2024 9911175028 Bamanya Pradipbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
537 Garbada GJ-23-004-021-001/10063
(Nandva) 		1123004000NRG24201120231029228 21/11/2023 BHURA KALUBHAI KUKABHAI 1123004WL069206 BHURA KALUBHAI KUKABHAI 00415 SBIN0015500 1673 1673 Processed 01/02/2024 9911175208 Bhura Kalubhai Kukabhai FINO PAYMENTS BANK LTD(608001)
538 Garbada GJ-23-004-021-001/10064
(Nandva) 		1123004000NRG24201120231029229 21/11/2023 BHURA NILAMBEN DHARMESHKUMAR 1123004WL069206 BHURA NILAMBEN DHARMESHKUMAR 00415 SBIN0015500 1673 1673 Processed 01/02/2024 9911175207 NILAMBEN UDESINGBHAI BANK OF BARODA(606985)
539 Garbada GJ-23-004-021-001/10067
(Nandva) 		1123004000NRG24201120231029230 21/11/2023 BHURA KAMLABEN PARSUBHAI 1123004WL069206 BHURA KAMLABEN PARSUBHAI 00415 SBIN0015500 1673 1673 Processed 01/02/2024 9911175209 BHURA KAMLABEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
540 Garbada GJ-23-004-021-001/10069
(Nandva) 		1123004000NRG24201120231029231 21/11/2023 BHURA SURESHBHAI NAVALBHAI 1123004WL069206 BHURA SURESHBHAI NAVALBHAI 00415 SBIN0015500 1673 1673 Processed 01/02/2024 9911175206 Bhura Sureshbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
541 Garbada GJ-23-004-021-001/912020
(Nandva) 		1123004000NRG24211120231033359 21/11/2023 Bhura Sanjaybhai Manubhai 1123004WL069574 Bhura Sanjaybhai Manubhai 00415 SBIN0015500 1500 1500 Processed 01/02/2024 9911174811 MR BHURA SANJAYBHAI MANUBHAI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-021-001/9638011069
(Nandva) 		1123004000NRG24211120231033397 21/11/2023 Bhura Kajalben Sanjaybhai 1123004WL069574 Bhura Kajalben Sanjaybhai 00415 SBIN0015500 1500 1500 Processed 01/02/2024 9911174768 Bhura Kajalben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
543 Garbada GJ-23-004-021-001/9638011085
(Nandva) 		1123004000NRG24201120231029232 21/11/2023 BHura Badliben Dipsingbhai 1123004WL069206 BHura Badliben Dipsingbhai 00415 SBIN0015500 1673 1673 Processed 01/02/2024 9911175205 BHURA BADLIBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Garbada GJ-23-004-021-001/9638011086
(Nandva) 		1123004000NRG24211120231033398 21/11/2023 BHura BAdubhai MAdubhai 1123004WL069574 BHura BAdubhai MAdubhai 00415 SBIN0015500 1500 1500 Processed 01/02/2024 9911175204 Bhura Badubhai Madubhai FINO PAYMENTS BANK LTD(608001)
545 Garbada GJ-23-004-021-001/9638011087
(Nandva) 		1123004000NRG24201120231029233 21/11/2023 BHura Galabhai MAdubhai 1123004WL069206 BHura Galabhai MAdubhai 00415 SBIN0015500 1673 1673 Processed 01/02/2024 9911175145 GALABHAI MADUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
546 Garbada GJ-23-004-021-001/9638011088
(Nandva) 		1123004000NRG24211120231033399 21/11/2023 BHura Shardaben Lalabhai 1123004WL069574 BHura Shardaben Lalabhai 00415 SBIN0015500 1500 1500 Processed 01/02/2024 9911175144 Bhura Sharadaben Lalabhai FINO PAYMENTS BANK LTD(608001)
547 Garbada GJ-23-004-021-001/9638011089
(Nandva) 		1123004000NRG24201120231029225 21/11/2023 BHura Shantaben Galabhai 1123004WL069205 BHura Shantaben Galabhai 00415 SBIN0015500 1673 1673 Processed 01/02/2024 9911175143 SANTABEN GALABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
548 Garbada GJ-23-004-021-001/9638011090
(Nandva) 		1123004000NRG24211120231033400 21/11/2023 Bhura Lalabhai Dalsingbhai 1123004WL069574 Bhura Lalabhai Dalsingbhai 00415 SBIN0015500 1500 1500 Processed 01/02/2024 9911175146 Bhura Lalabhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22571 22571
549 Garbada GJ-23-004-031-001/9565577545
(Vajelav) 		1123004000NRG24211120231032549 21/11/2023 hasmukhbhai 1123004WL069531 hasmukhbhai 00415 SBIN0060032 240 240 Processed 01/02/2024 9911174769 DANGI HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
550 Garbada GJ-23-004-009-001/916652896
(Dadur) 		1123004000NRG24211120231034106 21/11/2023 BAriya Vaishaliben Apulkumar 1123004WL069601 BAriya Vaishaliben Apulkumar 00462 UCBA0003168 1200 1200 Processed 01/02/2024 9911175142 VAISHALIBEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
551 Garbada GJ-23-004-025-001/9996798230
(Pandadi) 		1123004000NRG24201120231029129 21/11/2023 Bhabhor Kalpeshbhai lalabhai 1123004WL069195 Bhabhor Kalpeshbhai lalabhai 00462 UCBA0003168 1673 1673 Processed 01/02/2024 9911174970 KALPESHBHAI LALABHAI BHABHOR UCO BANK(607066)
SubTotal 2873 2873
552 Garbada GJ-23-004-011-001/9665863821
(Gangarda) 		1123004000NRG24211120231034034 21/11/2023 muniya bindiya kamlesh 1123004WL069597 muniya bindiya kamlesh 00468 UBIN0569241 1400 1400 Processed 01/02/2024 9911174786 BINDUBEN KAMLESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
553 Garbada GJ-23-004-011-001/9665863763
(Gangarda) 		1123004000NRG24211120231034030 21/11/2023 rathod harshad dashrath 1123004WL069597 rathod harshad dashrath 00468 UBIN0915980 1400 1400 Processed 01/02/2024 9911175427 HARSADBHAI DASRATHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-025-001/9996798386
(Pandadi) 		1123004000NRG24211120231032950 21/11/2023 Damor Mangubhai Lalabhai 1123004WL069552 Damor Mangubhai Lalabhai 00468 UBIN0915980 1200 1200 Processed 01/02/2024 9911175460 MANGUBHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
555 Garbada GJ-23-004-025-001/9996798386
(Pandadi) 		1123004000NRG24211120231032951 21/11/2023 Damor Rimaben Mangubhai 1123004WL069552 Damor Rimaben Mangubhai 00468 UBIN0915980 1200 1200 Processed 01/02/2024 9911174782 RIMABEN MANGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3800 3800
556 Garbada GJ-23-004-009-001/916652897
(Dadur) 		1123004000NRG24211120231034107 21/11/2023 Bamaniya Bharatsih Vasnabhai 1123004WL069601 Bamaniya Bharatsih Vasnabhai 00554 KKBK0000826 840 840 Processed 01/02/2024 9911175140 Mr. BHARATSING VASHNABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 840 840
557 Garbada GJ-23-004-004-001/9566345953
(Bhe) 		1123004000NRG24211120231031357 21/11/2023 Damor Vinubhai 1123004WL069408 Damor Vinubhai 00688 FINO0001001 1673 1673 Processed 01/02/2024 9911175097 Damor Vinubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
558 Garbada GJ-23-004-004-001/9566346106
(Bhe) 		1123004000NRG24211120231031359 21/11/2023 Bhuria Ranjitkumar Navalsing 1123004WL069408 Bhuria Ranjitkumar Navalsing 00688 FINO0001001 1673 1673 Processed 01/02/2024 9911175099 Bhuriya Ranjitbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
559 Garbada GJ-23-004-004-001/9566346121
(Bhe) 		1123004000NRG24211120231031347 21/11/2023 Bhuriya Jantaben KAmleshbhai 1123004WL069407 Bhuriya Jantaben KAmleshbhai 00688 FINO0001001 1673 1673 Processed 01/02/2024 9911175059 Bhuriya Jantaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-004-001/9566346125
(Bhe) 		1123004000NRG24211120231031348 21/11/2023 Bhuriya Kanitaben Vishalbhai 1123004WL069407 Bhuriya Kanitaben Vishalbhai 00688 FINO0001001 1673 1673 Processed 01/02/2024 9911175060 Bhuriya Kanitaben Vishalbhai FINO PAYMENTS BANK LTD(608001)
561 Garbada GJ-23-004-004-001/9566346126
(Bhe) 		1123004000NRG24211120231031349 21/11/2023 Bhuriya Parsubhai Ditiyabhai 1123004WL069407 Bhuriya Parsubhai Ditiyabhai 00688 FINO0001001 1673 1673 Processed 01/02/2024 9911175098 Bhuriya Parsubhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
562 Garbada GJ-23-004-004-001/9566346133
(Bhe) 		1123004000NRG24211120231031350 21/11/2023 Damor Kamaben Khimabhai 1123004WL069407 Damor Kamaben Khimabhai 00688 FINO0001001 1673 1673 Processed 01/02/2024 9911175058 Damor Kamaben Khimabhai FINO PAYMENTS BANK LTD(608001)
563 Garbada GJ-23-004-004-001/9566346138
(Bhe) 		1123004000NRG24211120231031351 21/11/2023 Bhuriya Mukeshbhai Mangabhai 1123004WL069407 Bhuriya Mukeshbhai Mangabhai 00688 FINO0001001 1673 1673 Processed 01/02/2024 9911175057 Bhuria Mukeshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
564 Garbada GJ-23-004-009-001/67
(Dadur) 		1123004000NRG24211120231034097 21/11/2023 BAMANYA JYESHKUMAR 1123004WL069601 BAMANYA JYESHKUMAR 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175007 Bamanya Jyeshkumar FINO PAYMENTS BANK LTD(608001)
565 Garbada GJ-23-004-009-001/68
(Dadur) 		1123004000NRG24211120231034098 21/11/2023 BAMNIYA PANKAJBHAI 1123004WL069601 BAMNIYA PANKAJBHAI 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175006 BABUBHAI KALUBHAI BA BANK OF BARODA(606985)
566 Garbada GJ-23-004-009-001/84
(Dadur) 		1123004000NRG24211120231034099 21/11/2023 BHURIYA AMADIBEN ABHESING 1123004WL069601 BHURIYA AMADIBEN ABHESING 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175109 Bhuriya Amadiben Abhesing FINO PAYMENTS BANK LTD(608001)
567 Garbada GJ-23-004-009-001/86
(Dadur) 		1123004000NRG24211120231034100 21/11/2023 ABHESINH HIMSINH BHURIYA 1123004WL069601 ABHESINH HIMSINH BHURIYA 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175110 Abhesinh Himsinh Bhuriya FINO PAYMENTS BANK LTD(608001)
568 Garbada GJ-23-004-009-001/916652891
(Dadur) 		1123004000NRG24211120231034101 21/11/2023 Parmar Hardikkumar Fatesing 1123004WL069601 Parmar Hardikkumar Fatesing 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175039 Parmar Hardikkumar Fatesingbhai FINO PAYMENTS BANK LTD(608001)
569 Garbada GJ-23-004-009-001/916652892
(Dadur) 		1123004000NRG24211120231034102 21/11/2023 Parmar Vijaybhai Fatesing 1123004WL069601 Parmar Vijaybhai Fatesing 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175036 VIJAYKUMAR FATESING BANK OF BARODA(606985)
570 Garbada GJ-23-004-009-001/916652893
(Dadur) 		1123004000NRG24211120231034103 21/11/2023 Chauhan Rajanben Pavanbhai 1123004WL069601 Chauhan Rajanben Pavanbhai 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175037 Chauhan Rajanben Pavanbhai FINO PAYMENTS BANK LTD(608001)
571 Garbada GJ-23-004-009-001/916652894
(Dadur) 		1123004000NRG24211120231034104 21/11/2023 Gohil Arvindbhai Kanubhai 1123004WL069601 Gohil Arvindbhai Kanubhai 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175010 GOHIL ARVINDBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
572 Garbada GJ-23-004-009-001/9564401
(Dadur) 		1123004000NRG24211120231034195 21/11/2023 MUKESHBHAI GULABHAI 1123004WL069603 MUKESHBHAI GULABHAI 00688 FINO0001001 1680 1680 Processed 01/02/2024 9911175003 Bamanya Mukeshbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
573 Garbada GJ-23-004-009-001/97114
(Dadur) 		1123004000NRG24211120231034154 21/11/2023 bamaniya dashrathkumar 1123004WL069602 bamaniya dashrathkumar 00688 FINO0001001 1680 1680 Processed 01/02/2024 9911175043 DASHRATHKUMAR FATESI BANK OF BARODA(606985)
574 Garbada GJ-23-004-009-001/97123
(Dadur) 		1123004000NRG24211120231034213 21/11/2023 baria hansaben p 1123004WL069603 baria hansaben p 00688 FINO0001001 1680 1680 Processed 01/02/2024 9911175044 BARIA HANSABEN PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Garbada GJ-23-004-009-001/97127
(Dadur) 		1123004000NRG24211120231034216 21/11/2023 Baria champaben h 1123004WL069603 Baria champaben h 00688 FINO0001001 1680 1680 Processed 01/02/2024 9911175004 CHAMPABEN HIRABHAI B BANK OF BARODA(606985)
576 Garbada GJ-23-004-009-001/97134
(Dadur) 		1123004000NRG24211120231034160 21/11/2023 baria ishvarbhai hirabhai 1123004WL069602 baria ishvarbhai hirabhai 00688 FINO0001001 1680 1680 Processed 01/02/2024 9911175047 BARIA ISHVARBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
577 Garbada GJ-23-004-009-001/97137
(Dadur) 		1123004000NRG24211120231034163 21/11/2023 baria divyang mansing 1123004WL069602 baria divyang mansing 00688 FINO0001001 1680 1680 Processed 01/02/2024 9911175050 BARIA DIVYANGKUMAR MANSING BARODA GUJARAT GRAMIN BANK(606995)
578 Garbada GJ-23-004-009-001/97141
(Dadur) 		1123004000NRG24211120231034167 21/11/2023 Bamanya surekhaben bipin 1123004WL069602 Bamanya surekhaben bipin 00688 FINO0001001 1680 1680 Processed 01/02/2024 9911175045 SUREKHABEN BIPINBHAI BANK OF BARODA(606985)
579 Garbada GJ-23-004-009-001/97147
(Dadur) 		1123004000NRG24211120231034173 21/11/2023 bhura komalben manoj 1123004WL069602 bhura komalben manoj 00688 FINO0001001 1400 1400 Processed 01/02/2024 9911175046 BHURA KOMALBEN MANOJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
580 Garbada GJ-23-004-009-001/97148
(Dadur) 		1123004000NRG24211120231034174 21/11/2023 makvana rajkumar suresh 1123004WL069602 makvana rajkumar suresh 00688 FINO0001001 1400 1400 Processed 01/02/2024 9911175041 Makvana Rajkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
581 Garbada GJ-23-004-009-001/97184
(Dadur) 		1123004000NRG24211120231034117 21/11/2023 parmar fatesing puna 1123004WL069601 parmar fatesing puna 00688 FINO0001001 840 840 Processed 01/02/2024 9911175040 MR FATESING PUNABHAI PARMAR STATE BANK OF INDIA(508548)
582 Garbada GJ-23-004-009-001/97185
(Dadur) 		1123004000NRG24211120231034118 21/11/2023 hansa rohit 1123004WL069601 hansa rohit 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175038 HANSABEN ROHITBHAI NALWAYA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Garbada GJ-23-004-009-001/97186
(Dadur) 		1123004000NRG24211120231034119 21/11/2023 ratanabhai nevabhai 1123004WL069601 ratanabhai nevabhai 00688 FINO0001001 1200 1200 Processed 01/02/2024 9911175009 RATANSING NEVABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39111 39111
584 Garbada GJ-23-004-007-001/9668720342
(Chandla) 		1123004000NRG24211120231031239 21/11/2023 Soyda Badubhai Ramabhai 1123004WL069395 Soyda Badubhai Ramabhai 00688 FINO0001165 1792 1792 Processed 01/02/2024 9911175056 Soyda Badubhai Ramabhai FINO PAYMENTS BANK LTD(608001)
585 Garbada GJ-23-004-007-001/9668720343
(Chandla) 		1123004000NRG24211120231031240 21/11/2023 Katara Dharmeshkumar Parvatbhai 1123004WL069395 Katara Dharmeshkumar Parvatbhai 00688 FINO0001165 1792 1792 Processed 01/02/2024 9911175055 Katara Dharmeshkumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
586 Garbada GJ-23-004-007-001/9668720345
(Chandla) 		1123004000NRG24211120231031216 21/11/2023 Rathod Rekhaben Sagarbhai 1123004WL069394 Rathod Rekhaben Sagarbhai 00688 FINO0001165 1792 1792 Processed 01/02/2024 9911175053 Rathod Rekhaben Sagarbhai FINO PAYMENTS BANK LTD(608001)
587 Garbada GJ-23-004-007-001/9668720346
(Chandla) 		1123004000NRG24211120231031217 21/11/2023 Rathod Akashbhai Ramsingbhai 1123004WL069394 Rathod Akashbhai Ramsingbhai 00688 FINO0001165 1792 1792 Processed 01/02/2024 9911175051 Rathod Aakashbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
588 Garbada GJ-23-004-007-001/9668720347
(Chandla) 		1123004000NRG24211120231031218 21/11/2023 Hathila Sheruben Narpatbhai 1123004WL069394 Hathila Sheruben Narpatbhai 00688 FINO0001165 1792 1792 Processed 01/02/2024 9911175054 Hathila Sheruben Narpatbhai FINO PAYMENTS BANK LTD(608001)
589 Garbada GJ-23-004-007-001/9668720348
(Chandla) 		1123004000NRG24211120231031219 21/11/2023 Rathod Sagarkumar Sureshbhai 1123004WL069394 Rathod Sagarkumar Sureshbhai 00688 FINO0001165 1792 1792 Processed 01/02/2024 9911175052 Rathod Sagarkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
590 Garbada GJ-23-004-009-001/9664419
(Dadur) 		1123004000NRG24211120231034114 21/11/2023 mahesh babar 1123004WL069601 mahesh babar 00688 FINO0001165 360 360 Processed 01/02/2024 9911175005 Bhuriya Maheshbhai Babrbhai FINO PAYMENTS BANK LTD(608001)
591 Garbada GJ-23-004-009-001/97189
(Dadur) 		1123004000NRG24211120231034121 21/11/2023 baria usha dipak 1123004WL069601 baria usha dipak 00688 FINO0001165 360 360 Processed 01/02/2024 9911174999 BARIA USHABEN DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-009-001/97190
(Dadur) 		1123004000NRG24211120231034122 21/11/2023 baria jayshree govind 1123004WL069601 baria jayshree govind 00688 FINO0001165 360 360 Processed 01/02/2024 9911175000 Bariya Jayshriben Govindbhai FINO PAYMENTS BANK LTD(608001)
593 Garbada GJ-23-004-009-001/97191
(Dadur) 		1123004000NRG24211120231034123 21/11/2023 baria govind mana 1123004WL069601 baria govind mana 00688 FINO0001165 1200 1200 Processed 01/02/2024 9911174998 Baria Govindbhai Manabhai FINO PAYMENTS BANK LTD(608001)
594 Garbada GJ-23-004-009-001/97192
(Dadur) 		1123004000NRG24211120231034124 21/11/2023 baria mana shila 1123004WL069601 baria mana shila 00688 FINO0001165 1200 1200 Processed 01/02/2024 9911175001 Manabhai ICICI BANK LTD(508534)
595 Garbada GJ-23-004-009-001/97193
(Dadur) 		1123004000NRG24211120231034125 21/11/2023 baria ramilaben m 1123004WL069601 baria ramilaben m 00688 FINO0001165 1200 1200 Processed 01/02/2024 9911175002 Baria Ramilaben Manabhai FINO PAYMENTS BANK LTD(608001)
596 Garbada GJ-23-004-009-001/97195
(Dadur) 		1123004000NRG24211120231034127 21/11/2023 baria kanubhai v 1123004WL069601 baria kanubhai v 00688 FINO0001165 1200 1200 Processed 01/02/2024 9911175111 BARIA KANUBHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-018-001/80094
(Minakyar) 		1123004000NRG24211120231033482 21/11/2023 GANGIBEN PARMAR 1123004WL069578 GANGIBEN PARMAR 00688 FINO0001165 1638 1638 Processed 01/02/2024 9911175103 Gangiben Parmar FINO PAYMENTS BANK LTD(608001)
598 Garbada GJ-23-004-018-001/80183
(Minakyar) 		1123004000NRG24211120231033483 21/11/2023 PARMAR MEHUL MANGING 1123004WL069578 PARMAR MEHUL MANGING 00688 FINO0001165 1638 1638 Processed 01/02/2024 9911175102 Parmar Mehulbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
599 Garbada GJ-23-004-018-001/9563461
(Minakyar) 		1123004000NRG24211120231033484 21/11/2023 NIKITABEN PARMAR 1123004WL069578 NIKITABEN PARMAR 00688 FINO0001165 1638 1638 Processed 01/02/2024 9911175105 Nikita Parmar FINO PAYMENTS BANK LTD(608001)
600 Garbada GJ-23-004-018-001/9565884
(Minakyar) 		1123004000NRG24211120231033490 21/11/2023 PARMAR VIKRAM BHAVLABHAI 1123004WL069578 PARMAR VIKRAM BHAVLABHAI 00688 FINO0001165 1638 1638 Processed 01/02/2024 9911175104 Parmar Vikram FINO PAYMENTS BANK LTD(608001)
601 Garbada GJ-23-004-018-001/9565918
(Minakyar) 		1123004000NRG24211120231033499 21/11/2023 PARMAR PRINSHBHAI S 1123004WL069578 PARMAR PRINSHBHAI S 00688 FINO0001165 1638 1638 Processed 01/02/2024 9911175106 Paramar Prinshbhai Sharmabhai FINO PAYMENTS BANK LTD(608001)
602 Garbada GJ-23-004-018-001/9567375918
(Minakyar) 		1123004000NRG24211120231033504 21/11/2023 Parmar Vipulbhai 1123004WL069578 Parmar Vipulbhai 00688 FINO0001165 1638 1638 Processed 01/02/2024 9911175107 Parmar Vipulbhai FINO PAYMENTS BANK LTD(608001)
603 Garbada GJ-23-004-028-001/9666346519
(Simaliya Bujarg) 		1123004000NRG24211120231032755 21/11/2023 Parmar Ditaliben Narubhai 1123004WL069543 Parmar Ditaliben Narubhai 00688 FINO0001165 1200 1200 Processed 01/02/2024 9911175108 Parmar Ditaliben Narubhai FINO PAYMENTS BANK LTD(608001)
604 Garbada GJ-23-004-028-001/97214
(Simaliya Bujarg) 		1123004000NRG24211120231032732 21/11/2023 Parmar Anilbhai Vishnubhai 1123004WL069541 Parmar Anilbhai Vishnubhai 00688 FINO0001165 1200 1200 Processed 01/02/2024 9911175101 Parmar Anilbhai Vishnubhai FINO PAYMENTS BANK LTD(608001)
605 Garbada GJ-23-004-028-001/97214
(Simaliya Bujarg) 		1123004000NRG24211120231032733 21/11/2023 Parmar Lataben Anilbhai 1123004WL069541 Parmar Lataben Anilbhai 00688 FINO0001165 1200 1200 Processed 01/02/2024 9911175100 Parmar Lataben Anilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30060 30060
606 Garbada GJ-23-004-001-001/9996799185
(Abhlod) 		1123004000NRG24211120231034589 21/11/2023 DAMOR LILABEN GULABSINH 1123004WL069631 DAMOR LILABEN GULABSINH 00691 IPOS0000001 1680 1680 Processed 01/02/2024 9911175161 Damor Lilaben Gulabsinh FINCARE SMALL FINANCE BANK LTD(608304)
607 Garbada GJ-23-004-001-001/9996799434
(Abhlod) 		1123004000NRG24211120231034590 21/11/2023 LALITKUMAR BHARATSINH BHABHOR 1123004WL069631 LALITKUMAR BHARATSINH BHABHOR 00691 IPOS0000001 1680 1680 Rejected 01/02/2024 9911175246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 Garbada GJ-23-004-004-001/9563034
(Bhe) 		1123004000NRG24211120231034379 21/11/2023 SANGADA BACHUBHAI TAYBABHAI 1123004WL069613 SANGADA BACHUBHAI TAYBABHAI 00691 IPOS0000001 920 920 Processed 01/02/2024 9911175160 SANGADA LILABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-004-001/9566343597
(Bhe) 		1123004000NRG24211120231034387 21/11/2023 sangada arvind kanjibhai 1123004WL069613 sangada arvind kanjibhai 00691 IPOS0000001 920 920 Processed 01/02/2024 9911175377 ARVINDKUMAR KANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-004-001/9996636638
(Bhe) 		1123004000NRG24211120231031343 21/11/2023 Bhuriya Dineshbhai Gordhanbhai 1123004WL069406 Bhuriya Dineshbhai Gordhanbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175375 MANGIBEN KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
611 Garbada GJ-23-004-004-001/9996636723
(Bhe) 		1123004000NRG24211120231031344 21/11/2023 Mori Himatbhai Dhulabhai 1123004WL069406 Mori Himatbhai Dhulabhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175381 MORI HIMATBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-004-001/9996636724
(Bhe) 		1123004000NRG24211120231031345 21/11/2023 Bhuriya Akshaybhai Mohanbhai 1123004WL069406 Bhuriya Akshaybhai Mohanbhai 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 Garbada GJ-23-004-004-001/9996636726
(Bhe) 		1123004000NRG24211120231031353 21/11/2023 Bhabhor Akshaybhai Rameshbhai 1123004WL069407 Bhabhor Akshaybhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175378 Bhabhor Akashbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
614 Garbada GJ-23-004-004-001/9996636730
(Bhe) 		1123004000NRG24211120231031346 21/11/2023 Bhuriya Sanjaybhai Kamleshbhai 1123004WL069406 Bhuriya Sanjaybhai Kamleshbhai 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Garbada GJ-23-004-005-001/9564046
(Bhutardi) 		1123004000NRG24211120231031313 21/11/2023 bariya mayurbhai dineshbhai 1123004WL069403 bariya mayurbhai dineshbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911175226 Rathod Kamleshbhai Khatarabhai FINO PAYMENTS BANK LTD(608001)
616 Garbada GJ-23-004-005-001/9564374
(Bhutardi) 		1123004000NRG24211120231031315 21/11/2023 baria shankar rama 1123004WL069403 baria shankar rama 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911175169 BARIYA SHANKARBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-005-001/96657281
(Bhutardi) 		1123004000NRG24211120231031309 21/11/2023 Bariya Vanrajkumar Pashavabhai 1123004WL069402 Bariya Vanrajkumar Pashavabhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174789 BARIYA VANRAJKUMAR PASHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-005-001/96657289
(Bhutardi) 		1123004000NRG24211120231031310 21/11/2023 Baria Harshaddkumar Bharatsinh 1123004WL069402 Baria Harshaddkumar Bharatsinh 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174791 BARIA HARSHADKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-005-002/96657273
(Bhutardi) 		1123004000NRG24201120231029093 21/11/2023 Bariya Pareshbhai Ramchandbhai 1123004WL069190 Bariya Pareshbhai Ramchandbhai 00691 IPOS0000001 768 768 Processed 01/02/2024 9911175241 Bariya Paresh Ramchand FINO PAYMENTS BANK LTD(608001)
620 Garbada GJ-23-004-007-001/9668719815
(Chandla) 		1123004000NRG24211120231031202 21/11/2023 Damor Manjulaben Jogabhai 1123004WL069394 Damor Manjulaben Jogabhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174804 DAMOR MANJULABEN JOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-007-001/9668719818
(Chandla) 		1123004000NRG24211120231031205 21/11/2023 Damor Akshaybhai Rajubhai 1123004WL069394 Damor Akshaybhai Rajubhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174803 DAMOR AKSHAYBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-007-001/9668720310
(Chandla) 		1123004000NRG24211120231031222 21/11/2023 Katara Alpeshbhai Parvatbhai 1123004WL069395 Katara Alpeshbhai Parvatbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174842 Katara Alpeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
623 Garbada GJ-23-004-007-001/9668720311
(Chandla) 		1123004000NRG24211120231031223 21/11/2023 Katara Chiragkumar Parvatbhai 1123004WL069395 Katara Chiragkumar Parvatbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174806 KATARA CHIRAGKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-007-001/9668720312
(Chandla) 		1123004000NRG24211120231031224 21/11/2023 Hathila Ravikumar Mavjibhai 1123004WL069395 Hathila Ravikumar Mavjibhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174840 HATHILA RAVIKUMAR MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-007-001/9668720313
(Chandla) 		1123004000NRG24211120231031225 21/11/2023 Rathod Nileshkumar Rajubhai 1123004WL069395 Rathod Nileshkumar Rajubhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174839 RATHOD NILESHKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-007-001/9668720314
(Chandla) 		1123004000NRG24211120231031226 21/11/2023 Hathila Maheshbhai Nanubhai 1123004WL069395 Hathila Maheshbhai Nanubhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174841 HATHILA MAHESHBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-007-001/9668720315
(Chandla) 		1123004000NRG24211120231031227 21/11/2023 Hathila Renukaben Ravibhai 1123004WL069395 Hathila Renukaben Ravibhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174844 HATHILA RENUKABEN RAVIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-007-001/9668720316
(Chandla) 		1123004000NRG24211120231031252 21/11/2023 Hathila Manguben BhagabhaI 1123004WL069396 Hathila Manguben BhagabhaI 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174810 HATHILA MANGUDIBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-007-001/9668720317
(Chandla) 		1123004000NRG24211120231031253 21/11/2023 Katara Hiralben Rajubhai 1123004WL069396 Katara Hiralben Rajubhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174836 KATARA HIRALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-007-001/9668720318
(Chandla) 		1123004000NRG24211120231031254 21/11/2023 Nalvaya Bhargavkumar 1123004WL069396 Nalvaya Bhargavkumar 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174802 NALVAYA BHARGAVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-007-001/9668720319
(Chandla) 		1123004000NRG24211120231031228 21/11/2023 Katara Hetalben 1123004WL069395 Katara Hetalben 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174807 KATARA HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-007-001/9668720320
(Chandla) 		1123004000NRG24211120231031229 21/11/2023 Hathila Jiteshbhai Rameshbhai 1123004WL069395 Hathila Jiteshbhai Rameshbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174837 HATHILA JITESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-007-001/9668720321
(Chandla) 		1123004000NRG24211120231031230 21/11/2023 Hathila Aryankumar Kamleshbhai 1123004WL069395 Hathila Aryankumar Kamleshbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174805 HATHILA ARYANKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-007-001/9668720322
(Chandla) 		1123004000NRG24211120231031206 21/11/2023 Hathila Yogeshkumar Sureshbhai 1123004WL069394 Hathila Yogeshkumar Sureshbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174801 HATHILA YOGESHKUMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-007-001/9668720323
(Chandla) 		1123004000NRG24211120231031207 21/11/2023 Hathila Sureshbhai Naranbhai 1123004WL069394 Hathila Sureshbhai Naranbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174799 HATHILA SURESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-007-001/9668720324
(Chandla) 		1123004000NRG24211120231031208 21/11/2023 Hathila Seetaben Sureshbhai 1123004WL069394 Hathila Seetaben Sureshbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174800 HATHILA SEETABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-007-001/9668720325
(Chandla) 		1123004000NRG24211120231031209 21/11/2023 Hathila Anjaliben Sureshbhai 1123004WL069394 Hathila Anjaliben Sureshbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174838 HATHILA ANJALIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-007-001/9668720336
(Chandla) 		1123004000NRG24211120231031234 21/11/2023 Katara Harishbhai Rajubhai 1123004WL069395 Katara Harishbhai Rajubhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174808 KATARA HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-007-001/9668720337
(Chandla) 		1123004000NRG24211120231031235 21/11/2023 Katara Komalben Rajubhai 1123004WL069395 Katara Komalben Rajubhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174809 KATARA KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-007-001/9668720338
(Chandla) 		1123004000NRG24211120231031236 21/11/2023 Hathila Gitaben Mansukhbhai 1123004WL069395 Hathila Gitaben Mansukhbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174843 HATHILA GITABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-007-001/9668720340
(Chandla) 		1123004000NRG24211120231031237 21/11/2023 Rathod Alkeshbhai Maheshbhai 1123004WL069395 Rathod Alkeshbhai Maheshbhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174848 RATHOD ALKESHBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-007-001/9668720341
(Chandla) 		1123004000NRG24211120231031238 21/11/2023 Damor Dipabhai Kalubhai 1123004WL069395 Damor Dipabhai Kalubhai 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174850 DAMOR DIPABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-007-001/9668720344
(Chandla) 		1123004000NRG24211120231031215 21/11/2023 Hathila Laxmiben Ajaykumar 1123004WL069394 Hathila Laxmiben Ajaykumar 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9911174852 HATHILA LAXMI AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-009-001/107
(Dadur) 		1123004000NRG24211120231034135 21/11/2023 BARIA ROHITKUMAR KAMLESHBHAI 1123004WL069602 BARIA ROHITKUMAR KAMLESHBHAI 00691 IPOS0000001 1200 1200 Processed 01/02/2024 9911175382 Baria Rohitkumar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
645 Garbada GJ-23-004-009-001/25
(Dadur) 		1123004000NRG24211120231034136 21/11/2023 Parmar Surtiben Rakeshbhai 1123004WL069602 Parmar Surtiben Rakeshbhai 00691 IPOS0000001 1200 1200 Processed 01/02/2024 9911175386 PARMAR SURTIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-009-001/916652898
(Dadur) 		1123004000NRG24211120231034108 21/11/2023 Bamanya Shardaben Javsingbhai 1123004WL069601 Bamanya Shardaben Javsingbhai 00691 IPOS0000001 840 840 Processed 01/02/2024 9911175387 Bamanya Sharadaben Javasingabhai FINO PAYMENTS BANK LTD(608001)
647 Garbada GJ-23-004-009-001/9564396
(Dadur) 		1123004000NRG24211120231034139 21/11/2023 Baria Arpitaben Rameshbhai 1123004WL069602 Baria Arpitaben Rameshbhai 00691 IPOS0000001 1200 1200 Processed 01/02/2024 9911175383 BARIA ARPITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-009-001/9564822
(Dadur) 		1123004000NRG24211120231034140 21/11/2023 Ravinaben Udesingbhai Bamanya 1123004WL069602 Ravinaben Udesingbhai Bamanya 00691 IPOS0000001 1200 1200 Processed 01/02/2024 9911175385 RAVINABEN UDESINGBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-009-001/9564999
(Dadur) 		1123004000NRG24211120231034201 21/11/2023 Darshnaben 1123004WL069603 Darshnaben 00691 IPOS0000001 1680 1680 Processed 01/02/2024 9911175304 DARSHANABEN LAXMANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-009-001/971091
(Dadur) 		1123004000NRG24211120231034144 21/11/2023 Bariya Kalaben Pratapsih 1123004WL069602 Bariya Kalaben Pratapsih 00691 IPOS0000001 1680 1680 Processed 01/02/2024 9911174857 BARIYA KALABEN PRATAPSIH INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-009-001/97150
(Dadur) 		1123004000NRG24211120231034176 21/11/2023 baria shailesh 1123004WL069602 baria shailesh 00691 IPOS0000001 1400 1400 Processed 01/02/2024 9911174851 Bariya Shaileshkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
652 Garbada GJ-23-004-009-001/97151
(Dadur) 		1123004000NRG24211120231034177 21/11/2023 bamaniya ramsinh n 1123004WL069602 bamaniya ramsinh n 00691 IPOS0000001 1400 1400 Processed 01/02/2024 9911174849 BAMANYA RAMSINH NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-009-001/97187
(Dadur) 		1123004000NRG24211120231034120 21/11/2023 ravinaben akshykumar 1123004WL069601 ravinaben akshykumar 00691 IPOS0000001 1200 1200 Processed 01/02/2024 9911175159 RATHOD RAVINABEN AKSHAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-009-001/97205
(Dadur) 		1123004000NRG24211120231034128 21/11/2023 bhabhor somthakumar udesinh 1123004WL069601 bhabhor somthakumar udesinh 00691 IPOS0000001 1200 1200 Processed 01/02/2024 9911175158 Bhabhor Somnathkumar Udesinh FINO PAYMENTS BANK LTD(608001)
655 Garbada GJ-23-004-009-001/996652870
(Dadur) 		1123004000NRG24211120231034129 21/11/2023 Hardinbhai Parthibhai Bamanya 1123004WL069601 Hardinbhai Parthibhai Bamanya 00691 IPOS0000001 1000 1000 Processed 01/02/2024 9911175222 HARDINBHAI PARTHIBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-009-001/999665152
(Dadur) 		1123004000NRG24211120231034130 21/11/2023 Bariya Ashaben bapubhai 1123004WL069601 Bariya Ashaben bapubhai 00691 IPOS0000001 1000 1000 Processed 01/02/2024 9911174853 BARIYA AASHABEN BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-009-001/999665176
(Dadur) 		1123004000NRG24211120231034131 21/11/2023 Bamanaya Rinkalben Parthibhai 1123004WL069601 Bamanaya Rinkalben Parthibhai 00691 IPOS0000001 1000 1000 Processed 01/02/2024 9911175384 Bamanaya Rinkalben Parthibhai FINO PAYMENTS BANK LTD(608001)
658 Garbada GJ-23-004-009-001/9996652789
(Dadur) 		1123004000NRG24211120231031178 21/11/2023 Baria Parthibhai Kunvarabhai 1123004WL069390 Baria Parthibhai Kunvarabhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175167 PARATHIBHAIKUVRABHAI BANK OF BARODA(606985)
659 Garbada GJ-23-004-009-001/9996652834
(Dadur) 		1123004000NRG24211120231031179 21/11/2023 Ghanshyam Navalsing 1123004WL069390 Ghanshyam Navalsing 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175162 Bamanya Ghanshyamkumar Navalsinh FINO PAYMENTS BANK LTD(608001)
660 Garbada GJ-23-004-009-001/9996652849
(Dadur) 		1123004000NRG24211120231034134 21/11/2023 bariya Pritikaben Sanjaybhai 1123004WL069601 bariya Pritikaben Sanjaybhai 00691 IPOS0000001 1000 1000 Processed 01/02/2024 9911174854 BARIYA PRITIKABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-011-001/45003
(Gangarda) 		1123004000NRG24211120231034017 21/11/2023 BHABHOR LALIBEN KHUMAN 1123004WL069597 BHABHOR LALIBEN KHUMAN 00691 IPOS0000001 1540 1540 Processed 01/02/2024 9911175316 Bhabhor Laliben Khumanbhai FINO PAYMENTS BANK LTD(608001)
662 Garbada GJ-23-004-011-001/45004
(Gangarda) 		1123004000NRG24211120231031113 21/11/2023 DAMOR KAMODIBEN VAGHJI 1123004WL069384 DAMOR KAMODIBEN VAGHJI 00691 IPOS0000001 1434 1434 Processed 01/02/2024 9911175317 DAMOR KAMODIBEN VAGHAJIBH ICICI BANK LTD(508534)
663 Garbada GJ-23-004-011-001/45004
(Gangarda) 		1123004000NRG24211120231031112 21/11/2023 DAMOR VAGHJI PIDIYA 1123004WL069384 DAMOR VAGHJI PIDIYA 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175310 Damor Vaghajibhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
664 Garbada GJ-23-004-011-001/45016
(Gangarda) 		1123004000NRG24211120231034056 21/11/2023 MEDA MANJULA SANJAY 1123004WL069598 MEDA MANJULA SANJAY 00691 IPOS0000001 1540 1540 Processed 01/02/2024 9911175311 Meda Manjulaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
665 Garbada GJ-23-004-011-001/45027
(Gangarda) 		1123004000NRG24211120231034018 21/11/2023 DAMOR DIVAN SENA 1123004WL069597 DAMOR DIVAN SENA 00691 IPOS0000001 1540 1540 Processed 01/02/2024 9911175315 DAMOR DIVANBHAI SENABHAI UNION BANK OF INDIA(508500)
666 Garbada GJ-23-004-011-001/45038
(Gangarda) 		1123004000NRG24211120231034019 21/11/2023 BURIYA ABLABHAI NARSINH 1123004WL069597 BURIYA ABLABHAI NARSINH 00691 IPOS0000001 1540 1540 Processed 01/02/2024 9911175312 Bhuria Abalabhai Narsinh FINO PAYMENTS BANK LTD(608001)
667 Garbada GJ-23-004-011-001/45046
(Gangarda) 		1123004000NRG24211120231031114 21/11/2023 DAMOR ANNUBEN BACHUBHAI 1123004WL069384 DAMOR ANNUBEN BACHUBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175314 DAMOR ANUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
668 Garbada GJ-23-004-011-001/45048
(Gangarda) 		1123004000NRG24211120231034020 21/11/2023 DAMOR PARMILABEN SENABHAI 1123004WL069597 DAMOR PARMILABEN SENABHAI 00691 IPOS0000001 1540 1540 Processed 01/02/2024 9911175313 Damor Parmilaben Senabhai FINO PAYMENTS BANK LTD(608001)
669 Garbada GJ-23-004-011-001/45050
(Gangarda) 		1123004000NRG24211120231031115 21/11/2023 DAMOR KANUBHAI REMALA 1123004WL069384 DAMOR KANUBHAI REMALA 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175309 KANUBHAI REMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
670 Garbada GJ-23-004-011-001/45052
(Gangarda) 		1123004000NRG24211120231034057 21/11/2023 MEDA DILIPBHAI SOMLABHAI 1123004WL069598 MEDA DILIPBHAI SOMLABHAI 00691 IPOS0000001 1540 1540 Processed 01/02/2024 9911175307 Meda Dilipbhai Somlabhai FINO PAYMENTS BANK LTD(608001)
671 Garbada GJ-23-004-011-001/9567405
(Gangarda) 		1123004000NRG24211120231031125 21/11/2023 Damor Nareshbhai Vagjibhai 1123004WL069385 Damor Nareshbhai Vagjibhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175308 DAMOR NARESHBHAI VAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
672 Garbada GJ-23-004-011-001/9567407
(Gangarda) 		1123004000NRG24211120231031126 21/11/2023 Damor Ritaben Gavarsinhbhai 1123004WL069385 Damor Ritaben Gavarsinhbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175306 DAMOR RITABEN GAVARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-011-001/966586378
(Gangarda) 		1123004000NRG24211120231034033 21/11/2023 Damor Maykalbhai Manubhai 1123004WL069597 Damor Maykalbhai Manubhai 00691 IPOS0000001 1540 1540 Processed 01/02/2024 9911175318 DAMOR MAYKALBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Garbada GJ-23-004-011-001/9665863929
(Gangarda) 		1123004000NRG24211120231034038 21/11/2023 meda pangaliben kamaleshbhai 1123004WL069597 meda pangaliben kamaleshbhai 00691 IPOS0000001 1540 1540 Processed 01/02/2024 9911175319 MEDA PANGALIBEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Garbada GJ-23-004-011-001/9665864365
(Gangarda) 		1123004000NRG24211120231034065 21/11/2023 Parmar Dineshbhai Nevalabhai 1123004WL069598 Parmar Dineshbhai Nevalabhai 00691 IPOS0000001 1400 1400 Processed 01/02/2024 9911175231 DINESHBHAI NEVALABHA BANK OF BARODA(606985)
676 Garbada GJ-23-004-014-001/956424
(Gulbar) 		1123004000NRG24211120231033870 21/11/2023 mandod kaneshbhai limjibhai 1123004WL069592 mandod kaneshbhai limjibhai 00691 IPOS0000001 1380 1380 Processed 01/02/2024 9911174798 Mandod Kaneshbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
677 Garbada GJ-23-004-014-001/95673712
(Gulbar) 		1123004000NRG24211120231033882 21/11/2023 mandod raju java 1123004WL069592 mandod raju java 00691 IPOS0000001 1380 1380 Processed 01/02/2024 9911175171 RAJUBHAI JAVABHAI MANDOD BANK OF INDIA(508505)
678 Garbada GJ-23-004-014-001/9567426
(Gulbar) 		1123004000NRG24211120231033890 21/11/2023 mandod sunilbhai maheshbhai 1123004WL069592 mandod sunilbhai maheshbhai 00691 IPOS0000001 1380 1380 Processed 01/02/2024 9911175168 Mandod Sunilbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
679 Garbada GJ-23-004-015-001/9665868231
(Jambua) 		1123004000NRG24211120231031042 21/11/2023 BHABHOR ENDIRABEN MANSINGBHAI 1123004WL069374 BHABHOR ENDIRABEN MANSINGBHAI 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 Garbada GJ-23-004-015-001/9665868231
(Jambua) 		1123004000NRG24211120231031048 21/11/2023 BHABHOR JIGNESHBHAI 1123004WL069375 BHABHOR JIGNESHBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175164 JIGNESHBHAI MANSINGBHAI BHABHOR BANK OF INDIA(508505)
681 Garbada GJ-23-004-015-001/9665868232
(Jambua) 		1123004000NRG24211120231031049 21/11/2023 BHABHOR SARALABEN 1123004WL069375 BHABHOR SARALABEN 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175165 SARALABEN MANSINGBHAI BHABHOR BANK OF INDIA(508505)
682 Garbada GJ-23-004-015-001/9665868233
(Jambua) 		1123004000NRG24211120231031050 21/11/2023 BHABHOR ASHABEN JAYESHBHAI 1123004WL069375 BHABHOR ASHABEN JAYESHBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175242 MISS ASHABEN KANUBHAI GANAVA STATE BANK OF INDIA(508548)
683 Garbada GJ-23-004-015-001/9665868233
(Jambua) 		1123004000NRG24211120231031051 21/11/2023 BHABHOR JAYESHBHAI RAMESHBHAI 1123004WL069375 BHABHOR JAYESHBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Garbada GJ-23-004-015-001/9665868350
(Jambua) 		1123004000NRG24211120231031053 21/11/2023 PARGI ILABEN SHAILESHBHAI 1123004WL069375 PARGI ILABEN SHAILESHBHAI 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 Garbada GJ-23-004-015-001/9665868350
(Jambua) 		1123004000NRG24211120231031061 21/11/2023 PARGI SHAILESHBHAI SUMLABHAI 1123004WL069376 PARGI SHAILESHBHAI SUMLABHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175236 PARGI SHAILESHBHAI SUMALABHAI BANK OF INDIA(508505)
686 Garbada GJ-23-004-015-001/9665868352
(Jambua) 		1123004000NRG24211120231031062 21/11/2023 PARGI MANJUBEN VIKAESHBHAI 1123004WL069376 PARGI MANJUBEN VIKAESHBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175235 PARGI MANJUBEN BANK OF INDIA(508505)
687 Garbada GJ-23-004-015-001/9665868352
(Jambua) 		1123004000NRG24211120231031063 21/11/2023 PARGI VIKAESHB HAI GUMLABHAI 1123004WL069376 PARGI VIKAESHB HAI GUMLABHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175239 VIKASBHAI GUMALABHAI PARAGI BANK OF INDIA(508505)
688 Garbada GJ-23-004-015-001/9665868353
(Jambua) 		1123004000NRG24211120231031064 21/11/2023 PARGI RAMILABEN HULABHAI 1123004WL069376 PARGI RAMILABEN HULABHAI 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
689 Garbada GJ-23-004-015-001/9665868355
(Jambua) 		1123004000NRG24211120231031066 21/11/2023 PARGI ANKUBEN MADUBHAI 1123004WL069376 PARGI ANKUBEN MADUBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175234 PARGI ANKUBEN MADUBHAI ICICI BANK LTD(508534)
690 Garbada GJ-23-004-015-001/9665868383
(Jambua) 		1123004000NRG24211120231031071 21/11/2023 ROZ VINODBHAI KALUBHAI 1123004WL069377 ROZ VINODBHAI KALUBHAI 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Garbada GJ-23-004-015-001/9665868400
(Jambua) 		1123004000NRG24211120231033816 21/11/2023 Bhabhor Aayushbhai Shaileshbhai 1123004WL069589 Bhabhor Aayushbhai Shaileshbhai 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175321 Mr. AAYUSHBHAI SHAILESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
692 Garbada GJ-23-004-015-001/9665868404
(Jambua) 		1123004000NRG24211120231031054 21/11/2023 Bhuriya Manubhai Sobanbhai 1123004WL069375 Bhuriya Manubhai Sobanbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175225 MANUBHAI SOBANBHAI BHURIYA BANK OF INDIA(508505)
693 Garbada GJ-23-004-018-001/9565499
(Minakyar) 		1123004000NRG24211120231033485 21/11/2023 RAMESHBHAI 1123004WL069578 RAMESHBHAI 00691 IPOS0000001 1638 1638 Processed 01/02/2024 9911175245 Parmar Sanjaykumar Babubhai FINO PAYMENTS BANK LTD(608001)
694 Garbada GJ-23-004-018-001/95673760
(Minakyar) 		1123004000NRG24211120231033506 21/11/2023 NIRUBEN SAMABHAI 1123004WL069578 NIRUBEN SAMABHAI 00691 IPOS0000001 1638 1638 Processed 01/02/2024 9911174856 PARMAR NIRUBEN SHARMABHAI ICICI BANK LTD(508534)
695 Garbada GJ-23-004-018-001/9567376175
(Minakyar) 		1123004000NRG24211120231033522 21/11/2023 PARMAR MITHUNBHAI BHALABHAI 1123004WL069578 PARMAR MITHUNBHAI BHALABHAI 00691 IPOS0000001 1456 1456 Processed 01/02/2024 9911175240 Parmar Mithunbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
696 Garbada GJ-23-004-021-001/10065
(Nandva) 		1123004000NRG24211120231033352 21/11/2023 PARMAR APESHKUMAR GAMABHAI 1123004WL069574 PARMAR APESHKUMAR GAMABHAI 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174726 PARMAR ALPESHKUMAR GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-021-001/10087
(Nandva) 		1123004000NRG24211120231033353 21/11/2023 GOHIL MEHUL GORDHANBHAI 1123004WL069574 GOHIL MEHUL GORDHANBHAI 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174742 GOHIL MEHUL GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-021-001/10090
(Nandva) 		1123004000NRG24211120231033354 21/11/2023 BHURA AJAY NARSINGBHAI 1123004WL069574 BHURA AJAY NARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911175390 BHURA AJAY NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-021-001/10093
(Nandva) 		1123004000NRG24211120231033355 21/11/2023 DODIYAR RAMNIBEN MAKANABHAI 1123004WL069574 DODIYAR RAMNIBEN MAKANABHAI 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174744 DODIYAR RAMNIBEN MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-021-001/10094
(Nandva) 		1123004000NRG24211120231033356 21/11/2023 DODIYAR RAJUBHAI MAKANSINH 1123004WL069574 DODIYAR RAJUBHAI MAKANSINH 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174787 DODIYAR RAJUBHAI MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-021-001/10098
(Nandva) 		1123004000NRG24211120231033357 21/11/2023 BHURA ZABALIBEN NARSINGBHAI 1123004WL069574 BHURA ZABALIBEN NARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911175389 BHURA ZABALIBEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-021-001/10099
(Nandva) 		1123004000NRG24211120231033358 21/11/2023 Bhura Narsing MAnabhai 1123004WL069574 Bhura Narsing MAnabhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911175388 BHURA NARSING MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-021-001/912021
(Nandva) 		1123004000NRG24211120231033360 21/11/2023 Bamaniya Rangaliben Ramanbhai 1123004WL069574 Bamaniya Rangaliben Ramanbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174724 BAMANIYA RANGALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-021-001/912022
(Nandva) 		1123004000NRG24211120231033361 21/11/2023 Bamanaya Savitaben Babubhai 1123004WL069574 Bamanaya Savitaben Babubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174727 BAMANAYA SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-021-001/912023
(Nandva) 		1123004000NRG24211120231033362 21/11/2023 Bamanya Urmilaben Dipakbhai 1123004WL069574 Bamanya Urmilaben Dipakbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174725 BAMANYA URMILABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-021-001/912024
(Nandva) 		1123004000NRG24211120231033363 21/11/2023 Bamaniya Vasnataben Kanubhai 1123004WL069574 Bamaniya Vasnataben Kanubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174723 BAMNIYA VSANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-021-001/912025
(Nandva) 		1123004000NRG24211120231033364 21/11/2023 Bamaniya Vijaybhai Kanubhai 1123004WL069574 Bamaniya Vijaybhai Kanubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174722 Bamaniya Vijaybhai Kanubhai FINO PAYMENTS BANK LTD(608001)
708 Garbada GJ-23-004-021-001/912026
(Nandva) 		1123004000NRG24211120231033365 21/11/2023 Dodiyar Kavitaben Rajubhai 1123004WL069574 Dodiyar Kavitaben Rajubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174788 DODIYAR KAVITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-021-001/912027
(Nandva) 		1123004000NRG24211120231033366 21/11/2023 Damor Dilipbhai Mansingbhai 1123004WL069574 Damor Dilipbhai Mansingbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174721 DAMOR DILIPBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-021-001/912028
(Nandva) 		1123004000NRG24211120231033367 21/11/2023 Bhuriya Navitaben Pratapbhai 1123004WL069574 Bhuriya Navitaben Pratapbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174736 BHURIYA NAVITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-021-001/912029
(Nandva) 		1123004000NRG24211120231033368 21/11/2023 Bhuriya Sumiben Kanubhai 1123004WL069574 Bhuriya Sumiben Kanubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174733 BHURIYA SUMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-021-001/912030
(Nandva) 		1123004000NRG24211120231033369 21/11/2023 Bhura Premilaben Rupsingbhai 1123004WL069574 Bhura Premilaben Rupsingbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911175395 BHURA PREMILABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-021-001/912031
(Nandva) 		1123004000NRG24211120231033370 21/11/2023 Bhura Lataben Rajubhai 1123004WL069574 Bhura Lataben Rajubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911175394 BHURA LATABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-021-001/9564427-A
(Nandva) 		1123004000NRG24201120231029224 21/11/2023 MINABEN HIMATBHAI 1123004WL069205 MINABEN HIMATBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174797 DAMOR MINABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-021-001/956586439
(Nandva) 		1123004000NRG24211120231033392 21/11/2023 PARMAR DHIRAJBHAI BADHUBHAI 1123004WL069574 PARMAR DHIRAJBHAI BADHUBHAI 00691 IPOS0000001 1715 1715 Processed 01/02/2024 9911175156 Parmar Dhirubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
716 Garbada GJ-23-004-021-001/956586442
(Nandva) 		1123004000NRG24211120231033394 21/11/2023 BHURA PRATAPBHAI RAMSINGBHAI 1123004WL069574 BHURA PRATAPBHAI RAMSINGBHAI 00691 IPOS0000001 1715 1715 Processed 01/02/2024 9911175157 PRATAPBHAI RAMSINGBH BANK OF BARODA(606985)
717 Garbada GJ-23-004-021-001/956586443
(Nandva) 		1123004000NRG24211120231033395 21/11/2023 ZINIYA RAJUBHAI ZITHARABHAI 1123004WL069574 ZINIYA RAJUBHAI ZITHARABHAI 00691 IPOS0000001 1715 1715 Processed 01/02/2024 9911175155 JANIA RAJUBHAI JEETHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-021-001/9566412
(Nandva) 		1123004000NRG24211120231033396 21/11/2023 BHuriya Kajalben Kanubhai 1123004WL069574 BHuriya Kajalben Kanubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174737 BHURIYA KAJALBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Garbada GJ-23-004-021-001/9638011092
(Nandva) 		1123004000NRG24211120231033401 21/11/2023 Gohil Kaushik Gordhanbhai 1123004WL069574 Gohil Kaushik Gordhanbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174743 GOHIL KAUSHIK GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-021-001/9638011093
(Nandva) 		1123004000NRG24211120231033402 21/11/2023 Gohil Milan Gordhanbhai 1123004WL069574 Gohil Milan Gordhanbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174741 GOHIL MILAN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garbada GJ-23-004-021-001/9638011094
(Nandva) 		1123004000NRG24211120231033403 21/11/2023 BHura Vijaybhai Javsingbhai 1123004WL069574 BHura Vijaybhai Javsingbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174731 BHURA VIJAYBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-021-001/9638011095
(Nandva) 		1123004000NRG24211120231033404 21/11/2023 Bhura Dilipbhai Keshvabhai 1123004WL069574 Bhura Dilipbhai Keshvabhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911175392 BHURA DILIPBHAI KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-021-001/9638011096
(Nandva) 		1123004000NRG24211120231033405 21/11/2023 Bhura Sukliben Dilipbhai 1123004WL069574 Bhura Sukliben Dilipbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911175391 BHURA SUKLIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-021-001/9638011097
(Nandva) 		1123004000NRG24211120231033406 21/11/2023 Bhaura Anjuben Babubhai 1123004WL069574 Bhaura Anjuben Babubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911175393 BHURA ANJUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-021-001/9638011098
(Nandva) 		1123004000NRG24211120231033407 21/11/2023 Bhura Sumitraben Zitharabhai 1123004WL069574 Bhura Sumitraben Zitharabhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174730 BHURA SUMITRABEN ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-021-001/9638011099
(Nandva) 		1123004000NRG24211120231033408 21/11/2023 BHuriya Miraben Mukeshbhai 1123004WL069574 BHuriya Miraben Mukeshbhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174739 BHURIYA MIRABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-021-001/9638011100
(Nandva) 		1123004000NRG24211120231033409 21/11/2023 BHuriya Rakshaben Kantilal 1123004WL069574 BHuriya Rakshaben Kantilal 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174738 BHURIYA RAKSHABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-021-001/9638011101
(Nandva) 		1123004000NRG24201120231029226 21/11/2023 Parmar Hasamukhbhai Jitharabhai 1123004WL069205 Parmar Hasamukhbhai Jitharabhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174728 PARMAR HASAMUKHBHAI JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-021-001/9638011102
(Nandva) 		1123004000NRG24211120231033410 21/11/2023 Kalaben Hasamukhbhai Parmar 1123004WL069574 Kalaben Hasamukhbhai Parmar 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174729 KALABEN HASMUKHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-021-001/9638011103
(Nandva) 		1123004000NRG24211120231033411 21/11/2023 BHuriya Dharmeshbhai Senabhai 1123004WL069574 BHuriya Dharmeshbhai Senabhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174734 BHURIA DARMESHBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-021-001/9638011104
(Nandva) 		1123004000NRG24211120231033412 21/11/2023 BHuriya Saburbhai Senabhai 1123004WL069574 BHuriya Saburbhai Senabhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174735 BHURIYA SABURBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Garbada GJ-23-004-021-001/9638011105
(Nandva) 		1123004000NRG24201120231029227 21/11/2023 BUHRA PARTAP DITA 1123004WL069205 BUHRA PARTAP DITA 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174732 BHURIA BADIYABHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-021-001/9638011106
(Nandva) 		1123004000NRG24211120231033413 21/11/2023 Bhuriya Ajaybhai Kanubhai 1123004WL069574 Bhuriya Ajaybhai Kanubhai 00691 IPOS0000001 1500 1500 Processed 01/02/2024 9911174740 BHURIYA AJAYBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-021-001/96380163-A
(Nandva) 		1123004000NRG24211120231033415 21/11/2023 parmar sarlaben ramsinh 1123004WL069574 parmar sarlaben ramsinh 00691 IPOS0000001 1715 1715 Processed 01/02/2024 9911174855 Parmar Sarlaben Ramsinh FINO PAYMENTS BANK LTD(608001)
735 Garbada GJ-23-004-021-001/96380168-A
(Nandva) 		1123004000NRG24211120231033417 21/11/2023 gohil savitaben badubhai 1123004WL069574 gohil savitaben badubhai 00691 IPOS0000001 1715 1715 Processed 01/02/2024 9911175149 Mrs. SAVITABEN BADUBHAI GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
736 Garbada GJ-23-004-023-001/9567677704
(Nimach) 		1123004000NRG24201120231029212 21/11/2023 LALUBHAI BADIYABHAI AMALIYAR 1123004WL069203 LALUBHAI BADIYABHAI AMALIYAR 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175223 MR LALLUBHAI BADIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
737 Garbada GJ-23-004-023-001/9567677704
(Nimach) 		1123004000NRG24201120231029213 21/11/2023 SAVIBEN LALUBHAI AMALIYAR 1123004WL069203 SAVIBEN LALUBHAI AMALIYAR 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 Garbada GJ-23-004-025-001/95676974
(Pandadi) 		1123004000NRG24201120231029135 21/11/2023 DAMOR MAHESHBHAI VAJIYABHAI 1123004WL069196 DAMOR MAHESHBHAI VAJIYABHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175244 DAMOR M VAJIYABHAI BANK OF BARODA(606985)
739 Garbada GJ-23-004-025-001/95677096
(Pandadi) 		1123004000NRG24201120231029158 21/11/2023 pasaya vipul parathi 1123004WL069199 pasaya vipul parathi 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175230 VIPULKUMAR PARTHIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-025-001/95677133
(Pandadi) 		1123004000NRG24201120231029150 21/11/2023 PARMAR KALABEN MAHESHBHAI 1123004WL069198 PARMAR KALABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175233 PARMAR KALABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
741 Garbada GJ-23-004-025-001/95677153-A
(Pandadi) 		1123004000NRG24201120231029151 21/11/2023 rakesh parthi 1123004WL069198 rakesh parthi 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175227 PASAYA RAKESHKUMAR PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-025-001/9567835
(Pandadi) 		1123004000NRG24201120231029159 21/11/2023 KESHARIBEN 1123004WL069199 KESHARIBEN 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175229 KESHARIBEN KESHAVBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-025-001/965677143-A
(Pandadi) 		1123004000NRG24201120231029160 21/11/2023 JAGDISHBHAI JOKHABHAI BHURIYA 1123004WL069199 JAGDISHBHAI JOKHABHAI BHURIYA 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175232 JAGDISHBHAI JOKHABHAI BHURIYA IDBI BANK(607095)
744 Garbada GJ-23-004-025-001/9665774755
(Pandadi) 		1123004000NRG24201120231029138 21/11/2023 Sunilbhai Khimabhai Damor 1123004WL069196 Sunilbhai Khimabhai Damor 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174790 SUNILBHAI KHIMLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-025-001/9996798156
(Pandadi) 		1123004000NRG24211120231032943 21/11/2023 PARMAR SUREKHABEN MANSINH 1123004WL069552 PARMAR SUREKHABEN MANSINH 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175096 PARMAR SUREKHABEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-025-001/9996798214
(Pandadi) 		1123004000NRG24211120231032944 21/11/2023 JINESHKUMAR MANSINGBHAI PASAYA 1123004WL069552 JINESHKUMAR MANSINGBHAI PASAYA 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175305 JIGNESHBHAI (M) MANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
747 Garbada GJ-23-004-025-001/9996798285
(Pandadi) 		1123004000NRG24201120231029149 21/11/2023 Pasaya Vinodbhai Bharatsinh 1123004WL069197 Pasaya Vinodbhai Bharatsinh 00691 IPOS0000001 1673 1673 Rejected 01/02/2024 9911175302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 Garbada GJ-23-004-025-001/9996798314
(Pandadi) 		1123004000NRG24201120231029106 21/11/2023 JAYDIPSINH FATESINH PASAYA 1123004WL069192 JAYDIPSINH FATESINH PASAYA 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175228 JAYDIPSINH FATESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
749 Garbada GJ-23-004-025-001/9996798346
(Pandadi) 		1123004000NRG24211120231032947 21/11/2023 SANJAYKUMAR CHHAGANBHAI PARMAR 1123004WL069552 SANJAYKUMAR CHHAGANBHAI PARMAR 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175297 SANJAYKUMAR CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-025-001/9996798365
(Pandadi) 		1123004000NRG24211120231032948 21/11/2023 PASAYA URMILABEN SANJAYBHAI 1123004WL069552 PASAYA URMILABEN SANJAYBHAI 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175301 PASAYA URMILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-025-001/9996798366
(Pandadi) 		1123004000NRG24211120231032949 21/11/2023 MANABHAI KHIMABHAI BAMANIYA 1123004WL069552 MANABHAI KHIMABHAI BAMANIYA 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175300 MANABHAI KHIMABHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-026-001/444293
(Patiya) 		1123004000NRG24211120231032867 21/11/2023 Dhanaben Badiyabhai Bhabhor 1123004WL069550 Dhanaben Badiyabhai Bhabhor 00691 IPOS0000001 1407 1407 Processed 01/02/2024 9911175373 Dhanaben Badiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
753 Garbada GJ-23-004-026-001/444295
(Patiya) 		1123004000NRG24211120231032868 21/11/2023 Bhabhor Manubhai Samsubhai 1123004WL069550 Bhabhor Manubhai Samsubhai 00691 IPOS0000001 1407 1407 Processed 01/02/2024 9911175374 Bhabhor Manubhai FINO PAYMENTS BANK LTD(608001)
754 Garbada GJ-23-004-026-001/51747
(Patiya) 		1123004000NRG24211120231032871 21/11/2023 katara mukesh himraj 1123004WL069550 katara mukesh himraj 00691 IPOS0000001 1407 1407 Processed 01/02/2024 9911175170 Katara Laxmiben Ajaybhai FINO PAYMENTS BANK LTD(608001)
755 Garbada GJ-23-004-026-001/924523
(Patiya) 		1123004000NRG24211120231032873 21/11/2023 Bhabhor Radhikaben Nanubhai 1123004WL069550 Bhabhor Radhikaben Nanubhai 00691 IPOS0000001 1407 1407 Processed 01/02/2024 9911175372 Bhabhor Radhikaben Nanubhai FINO PAYMENTS BANK LTD(608001)
756 Garbada GJ-23-004-029-001/9912349932
(Tunki Vaju) 		1123004000NRG24211120231032656 21/11/2023 Gohil Sarojaben Shankrabhai 1123004WL069538 Gohil Sarojaben Shankrabhai 00691 IPOS0000001 500 500 Processed 01/02/2024 9911174794 GOHIL SAROJABEN SHANKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-029-002/9565866709
(Tunki Vaju) 		1123004000NRG24211120231032670 21/11/2023 gohil anishben makanabhai 1123004WL069538 gohil anishben makanabhai 00691 IPOS0000001 500 500 Processed 01/02/2024 9911175095 ANISHABEN MAKANSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
758 Garbada GJ-23-004-029-002/9912349939
(Tunki Vaju) 		1123004000NRG24211120231032673 21/11/2023 Katara Mansukhbhai Kalubhai 1123004WL069538 Katara Mansukhbhai Kalubhai 00691 IPOS0000001 1000 1000 Processed 01/02/2024 9911174793 KATARA MANSUKHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-029-002/9912349939
(Tunki Vaju) 		1123004000NRG24211120231032674 21/11/2023 Katara Vestiben Mansukhbhai 1123004WL069538 Katara Vestiben Mansukhbhai 00691 IPOS0000001 1000 1000 Processed 01/02/2024 9911174792 KATARA VESTIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-029-002/9912349940
(Tunki Vaju) 		1123004000NRG24211120231032676 21/11/2023 Katara Lilaben Rameshbhai 1123004WL069538 Katara Lilaben Rameshbhai 00691 IPOS0000001 1000 1000 Processed 01/02/2024 9911174796 KATARA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-029-002/9912349940
(Tunki Vaju) 		1123004000NRG24211120231032675 21/11/2023 Katara Rameshbhai Kalubhai 1123004WL069538 Katara Rameshbhai Kalubhai 00691 IPOS0000001 1000 1000 Processed 01/02/2024 9911174795 KATARA RAMESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-030-001/956584212
(Vadva) 		1123004000NRG24201120231029021 21/11/2023 RADHIKABEN 1123004WL069179 RADHIKABEN 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175152 RATHOD RADHIKABEN SU BANK OF BARODA(606985)
763 Garbada GJ-23-004-030-001/956584212
(Vadva) 		1123004000NRG24201120231029022 21/11/2023 RATHOD SURESHBHAI VALABHAI 1123004WL069179 RATHOD SURESHBHAI VALABHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911175153 Mr. SURESHBHAI VALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
764 Garbada GJ-23-004-030-001/956586049
(Vadva) 		1123004000NRG24201120231029027 21/11/2023 Bachubhai Madiyabhai Katara 1123004WL069180 Bachubhai Madiyabhai Katara 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174888 BACHUBHAI MADIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-030-001/956586069
(Vadva) 		1123004000NRG24201120231029028 21/11/2023 Katara Radhikaben Nareshbhai 1123004WL069180 Katara Radhikaben Nareshbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174889 KATARA RADHIKABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-030-001/956586070
(Vadva) 		1123004000NRG24201120231029029 21/11/2023 Katara Nareshbhai 1123004WL069180 Katara Nareshbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174891 KATARA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-030-001/956586149
(Vadva) 		1123004000NRG24201120231029030 21/11/2023 Katara Reshamben Malsingbhai 1123004WL069180 Katara Reshamben Malsingbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174893 KATARA RESHAMBEN MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-030-001/956586151
(Vadva) 		1123004000NRG24201120231029031 21/11/2023 Kasuben Nabalabhai Katara 1123004WL069180 Kasuben Nabalabhai Katara 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174904 KASUBEN NABALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-030-001/956586172
(Vadva) 		1123004000NRG24201120231029070 21/11/2023 Katara madiben 1123004WL069187 Katara madiben 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174894 KATARA MADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-030-001/956586179
(Vadva) 		1123004000NRG24201120231029032 21/11/2023 Kasaben Rajubhai Katara 1123004WL069181 Kasaben Rajubhai Katara 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174899 KASABEN RAJUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-030-001/956586207
(Vadva) 		1123004000NRG24201120231029033 21/11/2023 Chatasingbhai Makanabhai Katara 1123004WL069181 Chatasingbhai Makanabhai Katara 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174890 CHATRASINHBHAI MAKAN BANK OF BARODA(606985)
772 Garbada GJ-23-004-030-001/956586209
(Vadva) 		1123004000NRG24201120231029034 21/11/2023 Katara Kaliben Mansingbhai 1123004WL069181 Katara Kaliben Mansingbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174892 KATARA KALIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-030-001/956586245
(Vadva) 		1123004000NRG24201120231029035 21/11/2023 Pasudiben Ramsingbhai Katara 1123004WL069181 Pasudiben Ramsingbhai Katara 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174895 PASUDIBEN RAMSINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Garbada GJ-23-004-030-001/9568865770
(Vadva) 		1123004000NRG24201120231029036 21/11/2023 Govindbhai Savsingbhai Vahoniya 1123004WL069181 Govindbhai Savsingbhai Vahoniya 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174896 GOVINDBHAI SAVSINGBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-030-001/9868868628
(Vadva) 		1123004000NRG24201120231029037 21/11/2023 Rasilaben Govindbhai Vahoniya 1123004WL069181 Rasilaben Govindbhai Vahoniya 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174897 RASILABEN GOVINDBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Garbada GJ-23-004-030-001/9868868686
(Vadva) 		1123004000NRG24201120231029038 21/11/2023 SENA KANTI KATARA 1123004WL069181 SENA KANTI KATARA 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174886 SENABEN KANTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garbada GJ-23-004-030-001/9868868730
(Vadva) 		1123004000NRG24201120231029044 21/11/2023 GUMLIBEN 1123004WL069183 GUMLIBEN 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174898 VAHONIYA GUMLIBEN KHUMSING INDIA POST PAYMENTS BANK LIMITED(508528)
778 Garbada GJ-23-004-030-001/9998771989
(Vadva) 		1123004000NRG24201120231028973 21/11/2023 KATARA MAJUBHAI 1123004WL069174 KATARA MAJUBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174887 KATARA MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garbada GJ-23-004-030-001/9998771991
(Vadva) 		1123004000NRG24201120231028975 21/11/2023 KATARA ANILKUMAR JORSINGBHAI 1123004WL069174 KATARA ANILKUMAR JORSINGBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174902 Mr. ANIL JORSING KATARA CENTRAL BANK OF INDIA(607115)
780 Garbada GJ-23-004-030-001/9998771991
(Vadva) 		1123004000NRG24201120231028974 21/11/2023 KATARA ASHABEN ANILKUMAR 1123004WL069174 KATARA ASHABEN ANILKUMAR 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174901 ASHABEN KANUBHAI GAR BANK OF BARODA(606985)
781 Garbada GJ-23-004-030-001/9998771995
(Vadva) 		1123004000NRG24201120231028976 21/11/2023 ASHOKKUMAR NAVALSING KATARA 1123004WL069174 ASHOKKUMAR NAVALSING KATARA 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174859 Mr. ASHOKKUMAR NAVALSINGH KATARA CENTRAL BANK OF INDIA(607115)
782 Garbada GJ-23-004-030-001/9998772040
(Vadva) 		1123004000NRG24201120231028978 21/11/2023 Katara kalubhai Nagrabhai 1123004WL069174 Katara kalubhai Nagrabhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174906 KATARA KALUBHAI NAGRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-030-001/9998772040
(Vadva) 		1123004000NRG24201120231028977 21/11/2023 Katara Sumliben 1123004WL069174 Katara Sumliben 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174905 KATARA SUMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
784 Garbada GJ-23-004-030-001/9998772041
(Vadva) 		1123004000NRG24201120231028980 21/11/2023 Katara Karmaben Vijaybhai 1123004WL069174 Katara Karmaben Vijaybhai 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174903 KATARA KARMABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garbada GJ-23-004-030-001/9998772041
(Vadva) 		1123004000NRG24201120231028979 21/11/2023 Vijaybhai Dalsingbhai Ktara 1123004WL069174 Vijaybhai Dalsingbhai Ktara 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174900 VIJAYBHAI DALSINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garbada GJ-23-004-030-001/9998772045
(Vadva) 		1123004000NRG24201120231028991 21/11/2023 Majhiben Ditiyabhai Katara 1123004WL069175 Majhiben Ditiyabhai Katara 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9911174860 MAJHIBEN DITIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garbada GJ-23-004-031-001/9565169
(Vajelav) 		1123004000NRG24211120231032540 21/11/2023 Damor Pareshbhai Himabhai 1123004WL069531 Damor Pareshbhai Himabhai 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175376 DAMOR PARESHBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garbada GJ-23-004-031-001/9565266
(Vajelav) 		1123004000NRG24211120231032541 21/11/2023 Damor Dilipbhai Chandubhai 1123004WL069531 Damor Dilipbhai Chandubhai 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911174845 DAMOR DILIPBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-031-001/9565302-C
(Vajelav) 		1123004000NRG24211120231032629 21/11/2023 Kamleshbhai 1123004WL069536 Kamleshbhai 00691 IPOS0000001 1680 1680 Rejected 01/02/2024 9911175320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 Garbada GJ-23-004-031-001/9565438
(Vajelav) 		1123004000NRG24211120231032544 21/11/2023 Damor Rakeshbhai Gulabhai 1123004WL069531 Damor Rakeshbhai Gulabhai 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911174847 DAMOR RAKESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garbada GJ-23-004-031-001/9565577497
(Vajelav) 		1123004000NRG24211120231032546 21/11/2023 Damor Savliben Apsingbhai 1123004WL069531 Damor Savliben Apsingbhai 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911174846 DAMOR SAVLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garbada GJ-23-004-031-001/9565577725
(Vajelav) 		1123004000NRG24211120231032550 21/11/2023 Damor Pravinbhai Mathurbhai 1123004WL069531 Damor Pravinbhai Mathurbhai 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175147 PARVINBHAI MATHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-031-001/963804305
(Vajelav) 		1123004000NRG24211120231032622 21/11/2023 PARMAR CHANDUBHAI DITABHAI 1123004WL069534 PARMAR CHANDUBHAI DITABHAI 00691 IPOS0000001 1680 1680 Processed 01/02/2024 9911175166 CHANDUBHAII DITABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Garbada GJ-23-004-031-001/9665577770
(Vajelav) 		1123004000NRG24211120231032623 21/11/2023 AMLIYAR VARSING RAMABHAI 1123004WL069534 AMLIYAR VARSING RAMABHAI 00691 IPOS0000001 240 240 Processed 01/02/2024 9911175150 VARSINGBHAI RAMABHAI BANK OF BARODA(606985)
795 Garbada GJ-23-004-031-001/9665577785
(Vajelav) 		1123004000NRG24211120231032624 21/11/2023 Revabhai 1123004WL069534 Revabhai 00691 IPOS0000001 1680 1680 Processed 01/02/2024 9911175151 PARMAR REVABEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Garbada GJ-23-004-031-001/9665577877
(Vajelav) 		1123004000NRG24211120231032552 21/11/2023 PANKAJBHAI 1123004WL069531 PANKAJBHAI 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175154 GANAVA PANKAJBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Garbada GJ-23-004-031-001/9665577971
(Vajelav) 		1123004000NRG24211120231032553 21/11/2023 DAMOR ASHOKBHAI KANUBHAI 1123004WL069531 DAMOR ASHOKBHAI KANUBHAI 00691 IPOS0000001 1440 1440 Processed 01/02/2024 9911175148 ASHOKBHAI KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
798 Garbada GJ-23-004-032-001/956760730
(Zari Bujarg) 		1123004000NRG24211120231032511 21/11/2023 mavi mangliya zumlabhai. 1123004WL069529 mavi mangliya zumlabhai. 00691 IPOS0000001 1680 1680 Processed 01/02/2024 9911175299 MAVI MANGIYA ZUMALABHAI ICICI BANK LTD(508534)
799 Garbada GJ-23-004-032-001/9567670017
(Zari Bujarg) 		1123004000NRG24211120231032476 21/11/2023 Mavi Rekhaben Rakeshbhai 1123004WL069526 Mavi Rekhaben Rakeshbhai 00691 IPOS0000001 1680 1680 Rejected 01/02/2024 9911175298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 300005 300005
Total 1179525 1179525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_211123APB_FTO_172343 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1792
2 Garbada GJ1123004_211123APB_FTO_172343 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6339
3 Garbada GJ1123004_211123APB_FTO_172343 Bank of Baroda BARB0CHADAH CHANDWADA 61323
4 Garbada GJ1123004_211123APB_FTO_172343 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7069
5 Garbada GJ1123004_211123APB_FTO_172343 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1000
6 Garbada GJ1123004_211123APB_FTO_172343 Bank of Baroda BARB0DOHADX DOHAD BRANCH 45352
7 Garbada GJ1123004_211123APB_FTO_172343 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 49676
8 Garbada GJ1123004_211123APB_FTO_172343 Bank of Baroda BARB0KARAMS KARAMSAD BRANCH 1680
9 Garbada GJ1123004_211123APB_FTO_172343 Bank of India BKID0002082 DAHOD BRANCH 51527
10 Garbada GJ1123004_211123APB_FTO_172343 Bank of India BKID0003112 KUVADAVA 1400
11 Garbada GJ1123004_211123APB_FTO_172343 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 100610
12 Garbada GJ1123004_211123APB_FTO_172343 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1673
13 Garbada GJ1123004_211123APB_FTO_172343 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1673
14 Garbada GJ1123004_211123APB_FTO_172343 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 34411
15 Garbada GJ1123004_211123APB_FTO_172343 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 67397
16 Garbada GJ1123004_211123APB_FTO_172343 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 66185
17 Garbada GJ1123004_211123APB_FTO_172343 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 2400
18 Garbada GJ1123004_211123APB_FTO_172343 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1575
19 Garbada GJ1123004_211123APB_FTO_172343 Central Bank Of India CBIN0281647 JASWADA 114055
20 Garbada GJ1123004_211123APB_FTO_172343 Central Bank Of India CBIN0281648 KALVAKUNTA 1680
21 Garbada GJ1123004_211123APB_FTO_172343 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1745
22 Garbada GJ1123004_211123APB_FTO_172343 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12200
23 Garbada GJ1123004_211123APB_FTO_172343 ICICI BANK ICIC0002245 RABDAL 1200
24 Garbada GJ1123004_211123APB_FTO_172343 Indian Bank IDIB000D508 Dahod 1792
25 Garbada GJ1123004_211123APB_FTO_172343 Punjab National Bank PUNB0220710 Dahod 1400
26 Garbada GJ1123004_211123APB_FTO_172343 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2880
27 Garbada GJ1123004_211123APB_FTO_172343 State Bank of India SBIN0000368 DAHOD 9100
28 Garbada GJ1123004_211123APB_FTO_172343 State Bank of India SBIN0002645 GARBADA 127111
29 Garbada GJ1123004_211123APB_FTO_172343 State Bank of India SBIN0003148 JAMVANTHALI 1680
30 Garbada GJ1123004_211123APB_FTO_172343 State Bank of India SBIN0014970 MORAIYA 700
31 Garbada GJ1123004_211123APB_FTO_172343 State Bank of India SBIN0015500 JHALOD 22571
32 Garbada GJ1123004_211123APB_FTO_172343 State Bank of India SBIN0060032 DHARI 240
33 Garbada GJ1123004_211123APB_FTO_172343 UCO Bank UCBA0003168 Dahod 2873
34 Garbada GJ1123004_211123APB_FTO_172343 Union Bank of India UBIN0569241 KINKHLOD 1400
35 Garbada GJ1123004_211123APB_FTO_172343 Union Bank of India UBIN0915980 DAHOD 3800
36 Garbada GJ1123004_211123APB_FTO_172343 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 840
37 Garbada GJ1123004_211123APB_FTO_172343 Fino Payments Bank Ltd FINO0001001 CHANGODAR 39111
38 Garbada GJ1123004_211123APB_FTO_172343 Fino Payments Bank Ltd FINO0001165 NAROL 30060
39 Garbada GJ1123004_211123APB_FTO_172343 India Post Payments Bank IPOS0000001 DAHOD 300005

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